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.) |
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 30/01/2021 | OWN/2020-21/P/5 | Expenditures | 9,500 | |||||||
25/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:17 AM. |