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/13 | Direct Receipts | 200,000 | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,656 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,255 | 12/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 422 | 13/01/2021 | OWN/2020-21/P/32 | Expenditures | 21,800 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/35 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:46 AM. |