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.) |
18/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,716 | 22/01/2021 | OWN/2020-21/P/95 | Expenditures | 17,800 | |||||||
22/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 66,894 | 22/01/2021 | OWN/2020-21/P/96 | Expenditures | 4,000 | |||||||
29/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 11,107 | 22/01/2021 | OWN/2020-21/P/97 | Expenditures | 28,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/98 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:58 AM. |