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.) |
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,700 | 01/01/2021 | OWN/2020-21/P/54 | Expenditures | 3,350 | |||||||
19/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,800 | 19/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | |||||||
29/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,565 | 29/01/2021 | OWN/2020-21/P/56 | Expenditures | 6,000 | |||||||
29/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 7,500 | 30/01/2021 | OWN/2020-21/P/57 | Expenditures | 3,600 | |||||||
30/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,665 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:24 AM. |