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.) |
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 54,756 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 19,000 | 25/01/2021 | OWN/2020-21/C/14 | 54,756 | ||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 38,830 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 14,670 | 25/01/2021 | OWN/2020-21/C/15 | 38,830 | ||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 39,713 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 14,869 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:14 AM. |