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.) |
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 45,000 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 8,500 | |||||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 25,000 | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/19 | Expenditures | 142 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/32 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:47 AM. |