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/31 | Direct Receipts | 3,800 | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
05/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,657 | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,000 | |||||||
11/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 18,000 | 25/01/2021 | OWN/2020-21/P/40 | Expenditures | 16,600 | |||||||
16/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 18,150 | 25/01/2021 | OWN/2020-21/P/41 | Expenditures | 12,820 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:03 AM. |