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/66 | Direct Receipts | 9,502 | 05/01/2021 | OWN/2020-21/P/68 | Expenditures | 9,500 | |||||||
09/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,500 | 09/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,500 | |||||||
13/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 3,200 | 13/01/2021 | OWN/2020-21/P/70 | Expenditures | 3,200 | |||||||
28/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,000 | 28/01/2021 | OWN/2020-21/P/71 | Expenditures | 3,000 | |||||||
30/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,404 | 30/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:41 AM. |