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/29 | Direct Receipts | 850 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 12,400 | 12/01/2021 | OWN/2020-21/C/25 | 4,740 | ||||
12/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 994 | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,700 | 12/01/2021 | OWN/2020-21/C/9 | 1,394 | ||||
12/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | 21/01/2021 | OWN/2020-21/P/40 | Expenditures | 500 | 21/01/2021 | OWN/2020-21/C/10 | 2,700 | ||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 4,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:57 AM. |