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.) |
01/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,000 | 08/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
01/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,000 | 08/01/2021 | OWN/2020-21/P/35 | Expenditures | 5.9 | |||||||
27/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | 29/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,260 | |||||||
29/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:52 PM. |