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.) |
01/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | 01/01/2021 | OWN/2020-21/P/101 | Expenditures | 6,000 | |||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 3,584 | 01/01/2021 | OWN/2020-21/P/102 | Expenditures | 50,000 | |||||||
29/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 252 | 01/01/2021 | OWN/2020-21/P/81 | Expenditures | 6,000 | |||||||
29/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,012 | 29/01/2021 | OWN/2020-21/P/103 | Expenditures | 730 | |||||||
29/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,146 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 573 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,014 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:05 AM. |