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.) |
12/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 59,890 | 11/01/2021 | OWN/2020-21/P/10 | Expenditures | 33,689 | 11/01/2021 | OWN/2020-21/C/30 | 33,689 | ||||
12/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 49,161 | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 15,990 | 11/01/2021 | OWN/2020-21/C/31 | 28,000 | ||||
12/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 49,105 | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 5,400 | 11/01/2021 | OWN/2020-21/C/32 | 5,792 | ||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/8 | Expenditures | 5,792 | 11/01/2021 | OWN/2020-21/C/33 | 5,400 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 28,000 | 11/01/2021 | OWN/2020-21/C/34 | 15,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:04 PM. |