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.) |
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 35,540 | 21/01/2021 | OWN/2020-21/P/48 | Expenditures | 6,300 | |||||||
21/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,700 | 21/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,507 | 21/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 37,020 | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:26 AM. |