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/84 | Direct Receipts | 4,775 | 22/01/2021 | OWN/2020-21/P/100 | Expenditures | 21,350 | |||||||
22/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 22,800 | 22/01/2021 | OWN/2020-21/P/101 | Expenditures | 15,000 | |||||||
22/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 10,890 | 22/01/2021 | OWN/2020-21/P/102 | Expenditures | 5,000 | |||||||
22/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 14,100 | 22/01/2021 | OWN/2020-21/P/103 | Expenditures | 22,000 | |||||||
22/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 4,900 | Expenditures | ||||||||||
29/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 48,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:11 PM. |