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.) |
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 30,000 | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,400 | |||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 16,500 | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:09 PM. |