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.) |
04/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 123 | 04/01/2021 | OWN/2020-21/P/52 | Expenditures | 30,000 | 15/01/2021 | OWN/2020-21/C/21 | 5,000 | ||||
15/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 8,423 | 04/01/2021 | OWN/2020-21/P/53 | Expenditures | 10,000 | 15/01/2021 | OWN/2020-21/C/23 | 8,423 | ||||
15/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:32 AM. |