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.) |
05/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,155 | 05/01/2021 | OWN/2020-21/P/30 | Expenditures | 7,060 | |||||||
05/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,300 | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,700 | |||||||
06/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 24,134 | 15/01/2021 | OWN/2020-21/P/36 | Expenditures | 17,000 | |||||||
11/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 896 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:27 AM. |