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/25 | Direct Receipts | 97,209 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 20,000 | 05/01/2021 | OWN/2020-21/C/11 | 98,037 | ||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,372 | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 10,268 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:03 AM. |