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/55 | Direct Receipts | 7,850 | 05/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,500 | 04/01/2021 | OWN/2020-21/C/45 | 15,500 | ||||
01/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 32,895 | 05/01/2021 | OWN/2020-21/P/69 | Expenditures | 3,500 | 05/01/2021 | OWN/2020-21/C/47 | 2,000 | ||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,700 | 08/01/2021 | OWN/2020-21/C/46 | 2,000 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:04 PM. |