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/16 | Direct Receipts | 14,490 | 05/01/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | 05/01/2021 | OWN/2020-21/C/7 | 18,000 | ||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,450 | 11/01/2021 | OWN/2020-21/C/8 | 17,500 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/20 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:15 AM. |