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.) |
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 78,129 | 02/01/2021 | OWN/2020-21/P/173 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/174 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/175 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/176 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/177 | Expenditures | 43,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:10 PM. |