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/36 | Direct Receipts | 2,257 | 01/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,650 | |||||||
02/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 04/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,500 | |||||||
02/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 9,382 | |||||||
21/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 10,000 | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 472 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/68 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/69 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:00 PM. |