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/13 | Direct Receipts | 27,000 | 02/01/2021 | OWN/2020-21/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/58 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/62 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:30 PM. |