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/1 | Direct Receipts | 10 | 01/01/2021 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
01/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 10 | 05/01/2021 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
02/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:50 PM. |