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.) |
28/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,709 | 01/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,400 | |||||||
28/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,853 | 01/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,000 | |||||||
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,690 | 05/01/2021 | OWN/2020-21/P/56 | Expenditures | 10,200 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:26 AM. |