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/27 | Direct Receipts | 123,088 | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | 30/01/2021 | OWN/2020-21/C/6 | 45,000 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 49,400 | 30/01/2021 | OWN/2020-21/C/7 | 45,000 | |||||||
Direct Receipts | Expenditures | 30/01/2021 | OWN/2020-21/C/8 | 33,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:39 AM. |