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.) |
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,750 | 05/01/2021 | OWN/2020-21/P/50 | Expenditures | 30,000 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,400 | 18/01/2021 | OWN/2020-21/P/47 | Expenditures | 18 | |||||||
05/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 305 | 18/01/2021 | OWN/2020-21/P/48 | Expenditures | 9,000 | |||||||
09/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,050 | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:30 AM. |