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.) |
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 14,542 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 8,000 | |||||||
31/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 632 | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,914 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/40 | Expenditures | 23,307 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/35 | Expenditures | 43,888 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/37 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/39 | Expenditures | 22,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:13 AM. |