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.) |
06/01/2021 | OWN/2020-21/R/354 | Direct Receipts | 3,000 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | 28/01/2021 | OWN/2020-21/C/5 | 5,000 | ||||
28/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 1,800 | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 8,000 | |||||||
28/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 520 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
28/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 400 | 25/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,800 | |||||||
28/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 720 | 28/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,800 | |||||||
28/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:22 PM. |