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/110 | Direct Receipts | 1,000 | 12/01/2021 | OWN/2020-21/P/74 | Expenditures | 10,774 | |||||||
04/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 77,424 | 20/01/2021 | OWN/2020-21/P/68 | Expenditures | 6,812 | |||||||
11/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 420 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:06 PM. |