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/15 | Direct Receipts | 57,588 | 12/01/2021 | OWN/2020-21/P/61 | Expenditures | 13,500 | |||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 62,608 | 20/01/2021 | OWN/2020-21/P/62 | Expenditures | 10,920 | |||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,149 | 21/01/2021 | OWN/2020-21/P/63 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/65 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:41 PM. |