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.) |
05/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 53,940 | 29/01/2021 | IAY/2020-21/P/9 | Expenditures | 667.25 | |||||||
06/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 11,791 | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 3,000 | |||||||
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,255 | 30/01/2021 | OWN/2020-21/P/57 | Expenditures | 6,150 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/59 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:09 PM. |