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.) |
05/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 250 | 05/01/2021 | OWN/2020-21/P/50 | Expenditures | 235 | |||||||
21/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 100 | 05/01/2021 | OWN/2020-21/P/51 | Expenditures | 15 | |||||||
21/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 100 | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,545 | |||||||
21/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 100 | 28/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 100 | 28/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 845 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:50 AM. |