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/6 | Direct Receipts | 20,000 | 12/01/2021 | OWN/2020-21/P/10 | Expenditures | 8,355 | 08/01/2021 | OWN/2020-21/C/5 | 20,000 | ||||
11/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,500 | Expenditures | 11/01/2021 | OWN/2020-21/C/6 | 6,500 | |||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 250 | Expenditures | 12/01/2021 | OWN/2020-21/C/7 | 250 | |||||||
16/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,405 | Expenditures | 16/01/2021 | OWN/2020-21/C/8 | 3,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:32 AM. |