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.) |
15/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 11,000 | 28/01/2021 | OWN/2020-21/P/67 | Expenditures | 13,234 | |||||||
28/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,700 | 28/01/2021 | OWN/2020-21/P/68 | Expenditures | 1,398 | |||||||
28/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,383 | 28/01/2021 | OWN/2020-21/P/75 | Expenditures | 12,776 | |||||||
28/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,500 | 28/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,274 | |||||||
28/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 41,055 | 28/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,000 | |||||||
28/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,020 | 28/01/2021 | OWN/2020-21/P/78 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:46 AM. |