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/29 | Direct Receipts | 30,000 | 27/01/2021 | OWN/2020-21/P/33 | Expenditures | 21,525 | |||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 463 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 481 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:23 AM. |