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.) |
22/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,313 | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 430,927 | |||||||
22/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,254 | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/7 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/8 | Expenditures | 10,196 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 171,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:03 PM. |