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.) |
06/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,200 | |||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,250 | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,450 | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
28/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,400 | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 16,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:10 PM. |