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/22 | Direct Receipts | 740 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 35,000 | |||||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 440 | 06/01/2021 | OWN/2020-21/P/22 | Expenditures | 26,600 | |||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 360 | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 32,500 | |||||||
31/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 550 | 31/01/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:29 PM. |