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.) |
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,648 | 06/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,132 | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
31/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 92 | 12/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:14 AM. |