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/32 | Direct Receipts | 53,930 | 02/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,750 | |||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,052 | 02/01/2021 | OWN/2020-21/P/55 | Expenditures | 151 | |||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 784 | 08/01/2021 | OWN/2020-21/P/56 | Expenditures | 8,536 | |||||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,958 | 08/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,724 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/59 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:29 PM. |