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.) |
10/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,320 | 10/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,320 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 700 | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 700 | |||||||
18/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,304 | 12/01/2021 | OWN/2020-21/P/14 | Expenditures | 17,420 | |||||||
24/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,600 | 18/01/2021 | OWN/2020-21/P/15 | Expenditures | 4,304 | |||||||
30/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,200 | 24/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:03 PM. |