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/32 | Direct Receipts | 9,500 | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,050 | |||||||
14/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,065 | 13/01/2021 | OWN/2020-21/P/54 | Expenditures | 6,920 | |||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,942 | 13/01/2021 | OWN/2020-21/P/55 | Expenditures | 3,460 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/56 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/57 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:15 AM. |