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/28 | Direct Receipts | 380 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 950 | |||||||
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 218 | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,520 | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 410 | |||||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,106 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 647 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:14 AM. |