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.) |
08/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 10,885 | 07/01/2021 | OWN/2020-21/P/91 | Expenditures | 2,520 | |||||||
14/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 14,974 | 07/01/2021 | OWN/2020-21/P/92 | Expenditures | 2,520 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/93 | Expenditures | 15,004 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/95 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:47 PM. |