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/28 | Direct Receipts | 1,260 | 01/01/2021 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,750 | 01/01/2021 | OWN/2020-21/P/9 | Expenditures | 4,851 | |||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,447 | 27/01/2021 | OWN/2020-21/P/10 | Expenditures | 5 | |||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,687 | 27/01/2021 | OWN/2020-21/P/11 | Expenditures | 1 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,921 | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,549 | 30/01/2021 | OWN/2020-21/P/13 | Expenditures | 318 | |||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,418 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:00 AM. |