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/13 | Direct Receipts | 6,317 | 02/01/2021 | OWN/2020-21/P/28 | Expenditures | 20,000 | 11/01/2021 | OWN/2020-21/C/15 | 2,668 | ||||
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 280 | 28/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,500 | 11/01/2021 | OWN/2020-21/C/16 | 4,377 | ||||
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 280 | Expenditures | 21/01/2021 | OWN/2020-21/C/25 | 8,900 | |||||||
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 168 | Expenditures | 28/01/2021 | OWN/2020-21/C/26 | 6,900 | |||||||
21/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,900 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:40 AM. |