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.) |
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 75,896 | 19/01/2021 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,630 | 20/01/2021 | OWN/2020-21/P/10 | Expenditures | 25,000 | |||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 28/01/2021 | OWN/2020-21/P/11 | Expenditures | 50,000 | |||||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,100 | 29/01/2021 | OWN/2020-21/P/12 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:20 AM. |