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.) |
19/01/2021 | OWN/2020-21/R/452 | Direct Receipts | 7,000 | 06/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,500 | |||||||
19/01/2021 | OWN/2020-21/R/458 | Direct Receipts | 500 | 06/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,500 | |||||||
20/01/2021 | OWN/2020-21/R/453 | Direct Receipts | 5,400 | 19/01/2021 | OWN/2020-21/P/54 | Expenditures | 500 | |||||||
22/01/2021 | OWN/2020-21/R/454 | Direct Receipts | 600 | 21/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,297 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 8,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:26 PM. |