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.) |
02/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 68,613 | 07/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/43 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/45 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/46 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:56 PM. |