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.) |
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 917 | 12/01/2021 | OWN/2020-21/P/10 | Expenditures | 4,950 | |||||||
06/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,428 | 12/01/2021 | OWN/2020-21/P/11 | Expenditures | 6,767 | |||||||
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,110 | 12/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
14/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,098 | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 11,000 | |||||||
22/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,900 | 12/01/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:30 AM. |