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.) |
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,000 | 15/01/2021 | OWN/2020-21/P/44 | Expenditures | 7,500 | |||||||
15/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,850 | 18/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,311 | |||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,440 | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 450 | |||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 73 | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
25/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,513 | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:54 AM. |