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.) |
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 39,790 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,350 | |||||||
11/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,921 | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/44 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 52,003 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:12 AM. |