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/13 | Direct Receipts | 6,948 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 6,948 | |||||||
07/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,903 | 07/01/2021 | OWN/2020-21/P/17 | Expenditures | 17,000 | |||||||
10/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 200 | 10/01/2021 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
20/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
25/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,500 | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:31 PM. |