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/11 | Direct Receipts | 12,948 | 02/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,500 | 12/01/2021 | OWN/2020-21/C/3 | 12,948 | ||||
16/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 78,823 | 28/01/2021 | OWN/2020-21/P/15 | Expenditures | 9,845 | |||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 927 | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 20,050 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/17 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:47 AM. |