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.) |
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,603 | 19/01/2021 | OWN/2020-21/P/97 | Expenditures | 8,000 | |||||||
20/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/100 | Expenditures | 3,540 | |||||||
22/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,939 | 22/01/2021 | OWN/2020-21/P/110 | Expenditures | 3,500 | |||||||
22/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,000 | 22/01/2021 | OWN/2020-21/P/98 | Expenditures | 13,000 | |||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,648 | 22/01/2021 | OWN/2020-21/P/99 | Expenditures | 3,500 | |||||||
25/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:06 PM. |