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.) |
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,500 | 07/01/2021 | OWN/2020-21/P/34 | Expenditures | 600 | 07/01/2021 | OWN/2020-21/C/12 | 16,500 | ||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,805 | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 732 | 07/01/2021 | OWN/2020-21/C/6 | 13,330 | ||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,559 | 27/01/2021 | OWN/2020-21/P/36 | Expenditures | 760 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/37 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:23 PM. |