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.) |
14/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 14,181 | 08/01/2021 | OWN/2020-21/P/64 | Expenditures | 25,850 | 11/01/2021 | OWN/2020-21/C/17 | 4,350 | ||||
21/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,893 | 08/01/2021 | OWN/2020-21/P/66 | Expenditures | 8,804 | 13/01/2021 | OWN/2020-21/C/18 | 2,000 | ||||
22/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 22,677 | Expenditures | 22/01/2021 | OWN/2020-21/C/19 | 17,225 | |||||||
31/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 16,068 | Expenditures | 22/01/2021 | OWN/2020-21/C/21 | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:55 PM. |