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/66 | Direct Receipts | 530 | 13/01/2021 | OWN/2020-21/P/32 | Expenditures | 30,500 | |||||||
13/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 60 | 23/01/2021 | OWN/2020-21/P/33 | Expenditures | 198,000 | |||||||
15/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 9,000 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 300 | |||||||
25/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:08 AM. |