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.) |
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 21,425 | 11/01/2021 | OWN/2020-21/P/19 | Expenditures | 18,350 | 08/01/2021 | OWN/2020-21/C/5 | 32,000 | ||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,010 | 11/01/2021 | OWN/2020-21/P/20 | Expenditures | 4,500 | 11/01/2021 | OWN/2020-21/C/6 | 48,650 | ||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,750 | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 26,919 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,347 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:13 AM. |