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.) |
06/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 32,514 | 06/01/2021 | OWN/2020-21/P/14 | Expenditures | 15,000 | |||||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 86 | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/18 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:01 AM. |