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.) |
06/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,198 | 01/01/2021 | OWN/2020-21/P/7 | Expenditures | 14,700 | 06/01/2021 | OWN/2020-21/C/11 | 16,198 | ||||
12/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,888 | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 15,015 | 12/01/2021 | OWN/2020-21/C/12 | 18,888 | ||||
14/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,675 | Expenditures | 14/01/2021 | OWN/2020-21/C/13 | 10,675 | |||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,532 | Expenditures | 27/01/2021 | OWN/2020-21/C/14 | 8,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:07 AM. |