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.) |
02/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 140,414 | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 100,000 | |||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 28,675 | 12/01/2021 | OWN/2020-21/P/14 | Expenditures | 7,400 | |||||||
15/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 39,806 | 12/01/2021 | OWN/2020-21/P/15 | Expenditures | 29,620 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 39,806 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 858,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:40 PM. |