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/51 | Direct Receipts | 7,700 | 15/01/2021 | OWN/2020-21/P/48 | Expenditures | 5,100 | |||||||
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 754 | 30/01/2021 | OWN/2020-21/P/49 | Expenditures | 5,100 | |||||||
06/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,354 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,236 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:28 AM. |