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.) |
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 153,649 | 02/01/2021 | OWN/2020-21/P/125 | Expenditures | 20,060 | |||||||
10/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 56,910 | 13/01/2021 | OWN/2020-21/P/126 | Expenditures | 100 | |||||||
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 56,547 | 22/01/2021 | OWN/2020-21/P/127 | Expenditures | 126,722 | |||||||
13/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,014 | 22/01/2021 | OWN/2020-21/P/128 | Expenditures | 7,530 | |||||||
20/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 73,713 | 22/01/2021 | OWN/2020-21/P/129 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:38 AM. |