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.) |
08/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,539 | 10/01/2021 | OWN/2020-21/P/50 | Expenditures | 5,000 | 08/01/2021 | OWN/2020-21/C/39 | 4,500 | ||||
08/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,950 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 13,095 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 940 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/67 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/68 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/70 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:56 AM. |