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.) |
06/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 825 | 10/01/2021 | OWN/2020-21/P/13 | Expenditures | 17,408 | |||||||
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 825 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 825 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 17,408 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:34 AM. |