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.) |
07/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 765 | 11/01/2021 | OWN/2020-21/P/109 | Expenditures | 2,500 | |||||||
20/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | 20/01/2021 | OWN/2020-21/P/110 | Expenditures | 1,100 | |||||||
28/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | 20/01/2021 | OWN/2020-21/P/97 | Expenditures | 5,100 | |||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,227 | 27/01/2021 | OWN/2020-21/P/111 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:34 PM. |