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/40 | Direct Receipts | 400 | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 400 | |||||||
11/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 200 | 11/01/2021 | OWN/2020-21/P/46 | Expenditures | 200 | |||||||
19/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 450 | 19/01/2021 | OWN/2020-21/P/47 | Expenditures | 450 | |||||||
25/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 900 | 25/01/2021 | OWN/2020-21/P/48 | Expenditures | 900 | |||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,600 | 28/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:26 AM. |