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.) |
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,000 | 12/01/2021 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | 12/01/2021 | OWN/2020-21/P/9 | Expenditures | 20,000 | |||||||
19/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 22,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,036 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:52 AM. |