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.) |
02/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,800 | 18/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
02/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,269 | 18/01/2021 | OWN/2020-21/P/13 | Expenditures | 21,570 | |||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 437,978 | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 6,770 | |||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,770 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:54 AM. |