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.) |
15/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 80 | 11/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
21/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 280 | 21/01/2021 | OWN/2020-21/P/54 | Expenditures | 10,600 | |||||||
30/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 980 | 31/01/2021 | OWN/2020-21/P/57 | Expenditures | 600 | |||||||
31/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:00 PM. |