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.) |
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 570 | 20/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,594 | 28/01/2021 | OWN/2020-21/C/4 | 710 | ||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 140 | 20/01/2021 | OWN/2020-21/P/48 | Expenditures | 425 | 28/01/2021 | OWN/2020-21/C/5 | 1,000 | ||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,445 | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,984 | |||||||
29/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,670 | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 17,070 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:13 AM. |