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.) |
05/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 20,110 | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 38,779.23 | |||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,009 | 08/01/2021 | STS/2020-21/P/6 | Expenditures | 30,776 | |||||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,400 | 27/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,664 | |||||||
28/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,027 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:55 AM. |