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 | 5,500 | 06/01/2021 | OWN/2020-21/P/7 | Expenditures | 5,959 | |||||||
07/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,482 | 13/01/2021 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,107 | 13/01/2021 | OWN/2020-21/P/9 | Expenditures | 6,126 | |||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,050 | 19/01/2021 | OWN/2020-21/P/10 | Expenditures | 848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:29 AM. |