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.) |
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,717 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,950 | 12/01/2021 | OWN/2020-21/C/10 | 3,717 | ||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,605 | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 12,076 | 12/01/2021 | OWN/2020-21/C/9 | 2,605 | ||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:38 PM. |