Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 7,740 | 07/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,050 | 01/01/2021 | OWN/2020-21/C/29 | 25,000 | ||||
04/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,269 | 13/01/2021 | OWN/2020-21/P/72 | Expenditures | 45,950 | 05/01/2021 | OWN/2020-21/C/30 | 5,841 | ||||
07/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,710 | Expenditures | 14/01/2021 | OWN/2020-21/C/31 | 20,000 | |||||||
13/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 480 | Expenditures | 16/01/2021 | OWN/2020-21/C/32 | 70,100 | |||||||
13/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 11,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:56 PM. |