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.) |
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 72,545 | 06/01/2021 | OWN/2020-21/P/49 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/51 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/52 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/53 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:53 PM. |