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/53 | Direct Receipts | 4,640 | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,800 | 29/01/2021 | OWN/2020-21/C/17 | 22,075 | ||||
08/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,925 | 27/01/2021 | OWN/2020-21/P/53 | Expenditures | 21,000 | |||||||
08/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,000 | 28/01/2021 | OWN/2020-21/P/54 | Expenditures | 280,000 | |||||||
21/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 26,210 | 29/01/2021 | OWN/2020-21/P/68 | Expenditures | 37,385 | |||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:02 PM. |