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.) |
03/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 107 | 28/01/2021 | OWN/2020-21/P/21 | Expenditures | 20,000 | 27/01/2021 | OWN/2020-21/C/10 | 50,000 | ||||
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 67,300 | 28/01/2021 | OWN/2020-21/P/22 | Expenditures | 20,000 | 31/01/2021 | SSP/2020-21/C/7 | 29,400 | ||||
28/01/2021 | SSP/2020-21/R/22 | Direct Receipts | 14,700 | 28/01/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | |||||||
29/01/2021 | SSP/2020-21/R/23 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:40 AM. |