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.) |
04/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,700 | 04/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,500 | |||||||
04/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,496 | 04/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,700 | |||||||
29/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | 11/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:53 AM. |