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.) |
13/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 47,628 | 11/01/2021 | OWN/2020-21/P/15 | Expenditures | 19,382 | |||||||
13/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 443,250 | 13/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 443,250 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/21 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:25 AM. |