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/25 | Direct Receipts | 149,000 | 15/01/2021 | OWN/2020-21/P/43 | Expenditures | 118 | |||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 62,050 | 25/01/2021 | OWN/2020-21/P/51 | Expenditures | 30,050 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 70,950 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/47 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:14 PM. |