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.) |
02/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 20,830 | 07/01/2021 | OWN/2020-21/P/26 | Expenditures | 18,500 | |||||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 369,800 | 08/01/2021 | OWN/2020-21/P/27 | Expenditures | 120,000 | |||||||
18/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 08/01/2021 | OWN/2020-21/P/28 | Expenditures | 16.52 | |||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,511 | 28/01/2021 | OWN/2020-21/P/29 | Expenditures | 49,190 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:06 AM. |