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.) |
02/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 30,391 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 20 | 02/01/2021 | OWN/2020-21/C/1 | 30,000 | ||||
14/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,161 | 02/01/2021 | OWN/2020-21/P/27 | Expenditures | 391 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/26 | Expenditures | 161 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/24 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:42 PM. |