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/40 | Direct Receipts | 8,031 | 08/01/2021 | OWN/2020-21/P/71 | Expenditures | 5,100 | |||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,000 | 08/01/2021 | OWN/2020-21/P/72 | Expenditures | 4,000 | |||||||
06/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 72,043 | 11/01/2021 | OWN/2020-21/P/74 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/77 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:10 AM. |