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.) |
02/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,338 | 14/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
09/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 510 | 20/01/2021 | OWN/2020-21/P/28 | Expenditures | 350 | |||||||
14/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 723 | 24/01/2021 | OWN/2020-21/P/29 | Expenditures | 650 | |||||||
20/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 655 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:18 PM. |