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/17 | Direct Receipts | 11,200 | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 16,200 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,700 | 22/01/2021 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 220 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,700 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:44 PM. |