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/16 | Direct Receipts | 20,565 | 12/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,700 | |||||||
14/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,249 | 20/01/2021 | OWN/2020-21/P/34 | Expenditures | 22,484 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | 31/01/2021 | OWN/2020-21/P/27 | Expenditures | 11,176 | |||||||
18/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 24,100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 33,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:36 AM. |