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.) |
19/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | 19/01/2021 | OWN/2020-21/C/34 | 500 | ||||
19/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,107 | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 650 | 19/01/2021 | OWN/2020-21/C/48 | 1,107 | ||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/68 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:43 AM. |