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/226 | Direct Receipts | 3,370 | 31/01/2021 | OWN/2020-21/P/20 | Expenditures | 9,725 | |||||||
07/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 8,550 | 31/01/2021 | OWN/2020-21/P/21 | Expenditures | 14,000 | |||||||
31/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 6,802 | 31/01/2021 | OWN/2020-21/P/22 | Expenditures | 6,800 | |||||||
31/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 1,440 | 31/01/2021 | OWN/2020-21/P/23 | Expenditures | 27,000 | |||||||
31/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 3,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:43 AM. |