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/24 | Direct Receipts | 457 | 01/01/2021 | OWN/2020-21/P/33 | Expenditures | 457 | |||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,000 | 07/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,600 | |||||||
19/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,950 | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 770 | |||||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 189 | 19/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/37 | Expenditures | 25,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:21 PM. |