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/9 | Direct Receipts | 17,550 | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 8,346 | 01/01/2021 | OWN/2020-21/C/21 | 20,236 | ||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/11 | Expenditures | 3,000 | 05/01/2021 | OWN/2020-21/C/3 | 17,550 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:32 AM. |