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/11 | Direct Receipts | 5,900 | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 70 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,750 | 15/01/2021 | OWN/2020-21/P/12 | Expenditures | 15,000 | |||||||
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,679 | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 24,280 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,019 | 30/01/2021 | OWN/2020-21/P/15 | Expenditures | 15,648 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:37 PM. |