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/29 | Direct Receipts | 46,074 | 10/01/2021 | OWN/2020-21/P/44 | Expenditures | 5,000 | 07/01/2021 | OWN/2020-21/C/18 | 30,000 | ||||
07/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,250 | 10/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,500 | 07/01/2021 | OWN/2020-21/C/24 | 6,000 | ||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,965 | 10/01/2021 | OWN/2020-21/C/30 | 3,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 3,000 | 25/01/2021 | OWN/2020-21/C/31 | 1,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:46 PM. |