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.) |
06/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,208 | 01/01/2021 | OWN/2020-21/P/7 | Expenditures | 35,048 | |||||||
16/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,031 | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 60,376 | |||||||
16/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,769 | 12/01/2021 | OWN/2020-21/P/9 | Expenditures | 16,800 | |||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 49,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:51 AM. |