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.) |
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 05/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
11/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,000 | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,550 | |||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,000 | 05/01/2021 | OWN/2020-21/P/25 | Expenditures | 6,880 | |||||||
13/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 93 | 13/01/2021 | OWN/2020-21/P/27 | Expenditures | 8,000 | |||||||
31/01/2021 | STS/2020-21/R/6 | Direct Receipts | 1,580 | 16/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:28 AM. |