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/13 | Direct Receipts | 3,060 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 5,600 | 12/01/2021 | OWN/2020-21/C/5 | 15,200 | ||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,614 | 08/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,000 | 12/01/2021 | OWN/2020-21/C/7 | 1,550 | ||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,550 | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,000 | |||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,550 | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,197 | |||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,545 | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,510 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:10 AM. |