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.) |
06/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,085 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 13,809 | |||||||
25/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 750 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,990 | 04/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
31/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 71 | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
31/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 261 | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 14,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:01 AM. |