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.) |
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 20,228 | 14/01/2021 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 29,596.85 | 28/01/2021 | OWN/2020-21/P/14 | Expenditures | 39,125 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 834 | 29/01/2021 | OWN/2020-21/P/11 | Expenditures | 24,998 | |||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,509 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:50 AM. |