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.) |
14/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 113,699 | 14/01/2021 | OWN/2020-21/P/71 | Expenditures | 7,500 | 14/01/2021 | OWN/2020-21/C/15 | 4,410 | ||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 10,000 | 27/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,500 | 27/01/2021 | OWN/2020-21/C/16 | 2,500 | ||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/73 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/75 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:38 AM. |