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/68 | Direct Receipts | 3,595 | 01/01/2021 | OWN/2020-21/P/61 | Expenditures | 360 | |||||||
01/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,300 | 01/01/2021 | OWN/2020-21/P/62 | Expenditures | 835 | |||||||
07/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,100 | 27/01/2021 | OWN/2020-21/P/63 | Expenditures | 12,000 | |||||||
11/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,300 | 27/01/2021 | OWN/2020-21/P/64 | Expenditures | 5,400 | |||||||
19/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:33 AM. |