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/26 | Direct Receipts | 97,625 | 02/01/2021 | OWN/2020-21/P/84 | Expenditures | 3,200 | 12/01/2021 | OWN/2020-21/C/11 | 97,630 | ||||
12/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 77,970 | 06/01/2021 | OWN/2020-21/P/85 | Expenditures | 3,200 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/86 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/89 | Expenditures | 18,366 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/90 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/91 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:42 AM. |