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.) |
06/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 50,856 | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 32,183 | |||||||
08/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 93,444 | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 240 | |||||||
08/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 34,710 | 05/01/2021 | OWN/2020-21/P/97 | Expenditures | 4,020 | |||||||
15/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 36.45 | 05/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,110 | |||||||
27/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 8,590 | 07/01/2021 | OWN/2020-21/P/100 | Expenditures | 66,092 | |||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/14 | Expenditures | 34,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:48 AM. |