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/23 | Direct Receipts | 2,370 | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 23,900 | |||||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 81,275 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:28 AM. |