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.) |
07/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,169 | 04/01/2021 | OWN/2020-21/P/10 | Expenditures | 3,500 | |||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 37,500 | |||||||
07/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,725 | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 20,000 | |||||||
08/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 198 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,145 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,725 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:39 AM. |