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.) |
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,705 | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 570 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,420 | |||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 990 | 11/01/2021 | OWN/2020-21/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/15 | Expenditures | 16,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:25 AM. |