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.) |
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,308 | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 20,000 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,866 | 23/01/2021 | OWN/2020-21/P/19 | Expenditures | 20,165 | |||||||
12/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,949 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,600 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:16 AM. |