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/9 | Direct Receipts | 329,549 | 02/01/2021 | OWN/2020-21/P/15 | Expenditures | 118 | 06/01/2021 | OWN/2020-21/C/5 | 13,000 | ||||
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,000 | 15/01/2021 | OWN/2020-21/P/16 | Expenditures | 25,350 | 19/01/2021 | OWN/2020-21/C/3 | 6,000 | ||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | 16/01/2021 | OWN/2020-21/P/17 | Expenditures | 303,463 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/18 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:00 PM. |