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/42 | Direct Receipts | 3,000 | 27/01/2021 | OWN/2020-21/P/45 | Expenditures | 520 | 30/01/2021 | OWN/2020-21/C/7 | 13,006 | ||||
13/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,951 | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 250 | 30/01/2021 | OWN/2020-21/C/8 | 3,000 | ||||
27/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 699 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:11 AM. |