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.) |
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,855 | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 14,274 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,755 | 27/01/2021 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,077 | 27/01/2021 | OWN/2020-21/P/23 | Expenditures | 26,000 | |||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,894 | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 6,617 | |||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 32,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:46 AM. |