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.) |
13/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,500 | 01/01/2021 | OWN/2020-21/P/69 | Expenditures | 18,600 | 01/01/2021 | OWN/2020-21/C/15 | 13,200 | ||||
22/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | 01/01/2021 | OWN/2020-21/C/29 | 10,800 | ||||
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | 13/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,500 | |||||||
31/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,500 | 14/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/71 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:27:54 AM. |