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.) |
21/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,600 | 04/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,600 | 09/01/2021 | OWN/2020-21/P/45 | Expenditures | 15 | |||||||
28/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 51,041 | 09/01/2021 | OWN/2020-21/P/46 | Expenditures | 2.7 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/48 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/49 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:50 AM. |