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.) |
02/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 39,380 | 02/01/2021 | OWN/2020-21/P/48 | Expenditures | 100 | |||||||
03/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,160 | 03/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,918 | |||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/51 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:39 AM. |