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.) |
06/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 5.9 | 06/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,500 | |||||||
14/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 2,500 | 06/01/2021 | OWN/2020-21/P/42 | Expenditures | 5.9 | |||||||
14/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 500 | 06/01/2021 | OWN/2020-21/P/65 | Expenditures | 5.9 | |||||||
14/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 2,000 | 11/01/2021 | OWN/2020-21/P/43 | Expenditures | 14,950 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:35 PM. |