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/25 | Direct Receipts | 2,860 | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 236 | 08/01/2021 | OWN/2020-21/C/11 | 236 | ||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,710 | 12/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,600 | |||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,895 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 700 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:34 AM. |