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/13 | Direct Receipts | 18,000 | 13/01/2021 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 44,000 | 13/01/2021 | OWN/2020-21/P/3 | Expenditures | 25,500 | |||||||
14/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,857 | 29/01/2021 | OWN/2020-21/P/4 | Expenditures | 14,000 | |||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 23,280 | 29/01/2021 | OWN/2020-21/P/5 | Expenditures | 130,150 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:28 PM. |