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.) |
11/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,025 | 14/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,285 | 19/01/2021 | OWN/2020-21/C/5 | 40,200 | ||||
15/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,300 | 17/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,600 | |||||||
18/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,050 | 19/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:12 AM. |