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/71 | Direct Receipts | 1,367 | 01/01/2021 | OWN/2020-21/P/79 | Expenditures | 25 | |||||||
01/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 600 | 01/01/2021 | OWN/2020-21/P/80 | Expenditures | 6,000 | |||||||
01/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 90 | 01/01/2021 | OWN/2020-21/P/81 | Expenditures | 500 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:00 AM. |