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/35 | Direct Receipts | 7,600 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,200 | |||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 25,609 | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 14,160 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/42 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:45 PM. |