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/24 | Direct Receipts | 1,000 | 06/01/2021 | OWN/2020-21/P/19 | Expenditures | 9,500 | |||||||
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 06/01/2021 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 500 | 16/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:08 PM. |