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.) |
30/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 18,320 | 06/01/2021 | OWN/2020-21/P/48 | Expenditures | 24,450 | |||||||
30/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,832 | 06/01/2021 | OWN/2020-21/P/49 | Expenditures | 49,815 | |||||||
30/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 17,008 | 06/01/2021 | OWN/2020-21/P/50 | Expenditures | 42,600 | |||||||
30/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,800 | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 29,370 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 51,712 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/53 | Expenditures | 12,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:19 PM. |