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.) |
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 800 | 04/01/2021 | OWN/2020-21/P/1 | Expenditures | 1,932 | 02/01/2021 | OWN/2020-21/C/5 | 30,000 | ||||
20/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 283 | 04/01/2021 | OWN/2020-21/P/3 | Expenditures | 950 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/9 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:27:42 PM. |