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/25 | Direct Receipts | 14,350 | 05/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,120 | 05/01/2021 | OWN/2020-21/C/18 | 14,350 | ||||
05/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,700 | 20/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,400 | 05/01/2021 | OWN/2020-21/C/22 | 2,700 | ||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:45 AM. |