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.) |
12/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 13,200 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 200,000 | |||||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,200 | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 12,400 | |||||||
15/01/2021 | TSC/2020-21/R/8 | Direct Receipts | 25,000 | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 100,000 | |||||||
29/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 6,650 | 11/01/2021 | OWN/2020-21/P/48 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/49 | Expenditures | 66,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:40 AM. |