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.) |
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | 10/02/2021 | OWN/2020-21/P/12 | Expenditures | 177 | |||||||
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | 11/02/2021 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
22/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,871 | 18/02/2021 | OWN/2020-21/P/14 | Expenditures | 12 | |||||||
22/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 965 | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 20,000 | |||||||
22/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 742 | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,953 | |||||||
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:11 AM. |