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/25 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,800 | |||||||
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,214 | 04/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,800 | |||||||
04/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,800 | 05/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,950 | |||||||
05/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 550 | |||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 536 | 25/01/2021 | OWN/2020-21/P/36 | Expenditures | 3,830 | |||||||
25/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:27 AM. |