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.) |
03/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,600 | 04/01/2021 | OWN/2020-21/P/17 | Expenditures | 100 | 04/01/2021 | OWN/2020-21/C/1 | 33,514 | ||||
03/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 65,600 | 15/01/2021 | OWN/2020-21/P/18 | Expenditures | 7,000 | 14/01/2021 | OWN/2020-21/C/4 | 67,200 | ||||
03/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 23,814 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:45 PM. |