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.) |
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,709 | 18/01/2021 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
28/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,200 | 18/01/2021 | OWN/2020-21/P/13 | Expenditures | 815 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/20 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:06 PM. |