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.) |
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 258,652 | 06/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
30/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 31,000 | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 67,264 | |||||||
Direct Receipts | 13/01/2021 | NOAPS/2020-21/P/1 | Expenditures | 2,062 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/21 | Expenditures | 125,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:51 PM. |