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.) |
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 40,000 | 13/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,550 | |||||||
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,000 | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 750 | |||||||
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,500 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,800 | |||||||
13/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 400 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:04:48 AM. |