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.) |
23/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 660 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 216,000 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 30.68 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/52 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:42 AM. |