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.) |
02/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 17,041 | 02/01/2021 | OWN/2020-21/P/15 | Expenditures | 12 | |||||||
11/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 45,000 | 16/01/2021 | OWN/2020-21/P/13 | Expenditures | 98,000 | |||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,600 | 16/01/2021 | OWN/2020-21/P/14 | Expenditures | 20,000 | |||||||
28/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:15 AM. |