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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 120,000 | 01/01/2021 | OWN/2020-21/P/7 | Expenditures | 354 | 01/01/2021 | OWN/2020-21/C/2 | 23,000 | ||||
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 89 | 01/01/2021 | OWN/2020-21/P/8 | Expenditures | 118 | |||||||
23/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 118 | 01/01/2021 | OWN/2020-21/P/9 | Expenditures | 120,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/10 | Expenditures | 16 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/12 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:12 PM. |