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.) |
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,852 | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,001 | |||||||
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,886 | 07/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,180 | |||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 522 | 14/01/2021 | OWN/2020-21/P/30 | Expenditures | 850 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,637 | 18/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,700 | |||||||
20/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,440 | 20/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,507 | |||||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 821 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:05 PM. |