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.) |
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,676 | 12/01/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,961 | 12/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/12 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/14 | Expenditures | 7,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:56 PM. |