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.) |
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 19,348 | 04/01/2021 | OWN/2020-21/P/21 | Expenditures | 20 | |||||||
23/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,211 | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,610 | 08/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:11 AM. |