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.) |
11/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 99,309 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 104,270 | 12/01/2021 | OWN/2020-21/C/11 | 99,309 | ||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 84,919 | Expenditures | 20/01/2021 | OWN/2020-21/C/12 | 84,919 | |||||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,402 | Expenditures | 28/01/2021 | OWN/2020-21/C/13 | 30,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:54 PM. |