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.) |
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,757 | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 345 | |||||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,440 | 26/01/2021 | OWN/2020-21/P/10 | Expenditures | 3,710 | |||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 345 | 26/01/2021 | OWN/2020-21/P/11 | Expenditures | 20,536 | |||||||
28/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 26/01/2021 | OWN/2020-21/P/12 | Expenditures | 9,050 | |||||||
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 500 | 28/01/2021 | OWN/2020-21/P/13 | Expenditures | 18,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:53:53 AM. |