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/13 | Direct Receipts | 15,064 | 02/01/2021 | OWN/2020-21/P/38 | Expenditures | 354 | |||||||
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,340 | 08/01/2021 | OWN/2020-21/P/71 | Expenditures | 17,500 | |||||||
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 17,020 | 08/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/73 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:41 PM. |