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.) |
02/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 13,000 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 6,000 | |||||||
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,500 | 02/01/2021 | OWN/2020-21/P/32 | Expenditures | 17,768 | |||||||
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,000 | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 22,368 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/26 | Expenditures | 29 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:19 AM. |