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.) |
30/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,000 | 09/01/2021 | OWN/2020-21/P/46 | Expenditures | 29.5 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/47 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/48 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/49 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:58 PM. |