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/26 | Direct Receipts | 24,065 | 14/01/2021 | OWN/2020-21/P/65 | Expenditures | 10,000 | 05/01/2021 | OWN/2020-21/C/8 | 24,065 | ||||
14/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,710 | 22/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,110 | 14/01/2021 | OWN/2020-21/C/9 | 5,710 | ||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 14,367 | 29/01/2021 | OWN/2020-21/P/67 | Expenditures | 3,500 | 19/01/2021 | OWN/2020-21/C/10 | 14,367 | ||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 23,252 | Expenditures | 27/01/2021 | OWN/2020-21/C/11 | 23,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:55 AM. |