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/11 | Direct Receipts | 10,113 | 21/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,400 | 08/01/2021 | OWN/2020-21/C/11 | 14,000 | ||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,080 | 28/01/2021 | OWN/2020-21/P/18 | Expenditures | 15,000 | 28/01/2021 | OWN/2020-21/C/10 | 2,500 | ||||
09/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 131 | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,520 | 28/01/2021 | OWN/2020-21/C/14 | 5,336 | ||||
Direct Receipts | Expenditures | 28/01/2021 | OWN/2020-21/C/15 | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:18 AM. |