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/46 | Direct Receipts | 30,005 | 04/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,040 | |||||||
04/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 930 | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 53,200 | |||||||
04/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,395 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,585 | |||||||
04/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 65,000 | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 5,000 | |||||||
04/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,005 | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 35,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:47 AM. |