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.) |
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 47,130 | 02/01/2021 | OWN/2020-21/P/47 | Expenditures | 14,630 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/48 | Expenditures | 21,906 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/50 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 20,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:32 AM. |