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.) |
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 160,710 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/40 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/41 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/42 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:00 AM. |