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.) |
16/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 5,200 | 18/01/2021 | OWN/2020-21/P/10 | Expenditures | 448,000 | |||||||
18/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 6,656 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,680 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 18,588 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 19,500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,056 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 20,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:12 AM. |