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.) |
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 20,645 | 02/01/2021 | OWN/2020-21/P/117 | Expenditures | 9,950 | |||||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,500 | 02/01/2021 | OWN/2020-21/P/118 | Expenditures | 3,000 | |||||||
22/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,500 | 06/01/2021 | OWN/2020-21/P/119 | Expenditures | 23,100 | |||||||
22/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,280 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:47 AM. |