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.) |
03/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 12,000 | 05/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,580 | 22/01/2021 | OWN/2020-21/C/57 | 50,000 | ||||
22/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 50,000 | 07/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,500 | 30/01/2021 | OWN/2020-21/C/30 | 12,000 | ||||
30/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 10 | 20/01/2021 | OWN/2020-21/P/96 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/76 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:53:43 AM. |