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/64 | Direct Receipts | 1,800 | 11/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,500 | |||||||
11/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 318 | 12/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,057 | |||||||
11/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,534 | 15/01/2021 | OWN/2020-21/P/60 | Expenditures | 54,000 | |||||||
11/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 28,769 | 15/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,500 | |||||||
15/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 16 | 15/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:27 AM. |