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/32 | Direct Receipts | 2,000 | 05/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | 05/01/2021 | OWN/2020-21/C/13 | 5,650 | ||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,650 | 22/01/2021 | OWN/2020-21/C/14 | 2,200 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/42 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:42 PM. |