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/43 | Direct Receipts | 5,118 | 05/01/2021 | OWN/2020-21/P/63 | Expenditures | 9,800 | |||||||
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,375 | 11/01/2021 | OWN/2020-21/P/59 | Expenditures | 13,275 | |||||||
27/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 32,548 | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 9,975 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/61 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/62 | Expenditures | 36,134 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/10 | Expenditures | 31,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:08 PM. |