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/50 | Direct Receipts | 15,000 | 13/01/2021 | OWN/2020-21/P/5 | Expenditures | 500 | 13/01/2021 | OWN/2020-21/C/3 | 1,000 | ||||
13/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,080 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:10 AM. |