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/88 | Direct Receipts | 1,400 | 01/01/2021 | OWN/2020-21/P/80 | Expenditures | 1,400 | |||||||
06/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 6,300 | 06/01/2021 | OWN/2020-21/P/81 | Expenditures | 6,300 | |||||||
13/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,740 | 13/01/2021 | OWN/2020-21/P/82 | Expenditures | 1,740 | |||||||
27/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 3,000 | 27/01/2021 | OWN/2020-21/P/83 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:00 AM. |