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.) |
13/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | 08/01/2021 | OWN/2020-21/P/2 | Expenditures | 189,350 | |||||||
13/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 13,146 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 133,854 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:41 AM. |