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.) |
07/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 94,224 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 70,000 | |||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,975 | 06/01/2021 | OWN/2020-21/P/33 | Expenditures | 7,000 | |||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,180 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,605 | |||||||
29/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 98,360 | 28/01/2021 | OWN/2020-21/P/35 | Expenditures | 94,224 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/36 | Expenditures | 98,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:50 PM. |