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/20 | Direct Receipts | 17,762 | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 17,700 | |||||||
06/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,900 | |||||||
18/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,700 | 08/01/2021 | OWN/2020-21/P/17 | Expenditures | 19,400 | |||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | 18/01/2021 | OWN/2020-21/P/23 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:34 AM. |