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.) |
07/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,800 | 04/01/2021 | OWN/2020-21/P/38 | Expenditures | 100 | |||||||
15/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,150 | 04/01/2021 | OWN/2020-21/P/45 | Expenditures | 8,000 | |||||||
15/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 450 | 19/01/2021 | OWN/2020-21/P/46 | Expenditures | 150 | |||||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 150 | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,500 | |||||||
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | 27/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,100 | |||||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:22 AM. |