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.) |
18/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,300 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 20 | |||||||
21/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,800 | 27/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,840 | |||||||
27/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 13,040 | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
30/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,200 | 28/01/2021 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:38 AM. |