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.) |
04/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 190,000 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 31,500 | |||||||
04/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 50,000 | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,600 | |||||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 19,261 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 19,280 | |||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,260 | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 16,419 | |||||||
30/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:36 PM. |