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.) |
05/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,600 | 05/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,100 | |||||||
18/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 18,186 | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 4,500 | |||||||
18/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,950 | 05/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:41 AM. |