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/147 | Direct Receipts | 6,650 | 01/01/2021 | OWN/2020-21/P/179 | Expenditures | 15,500 | |||||||
01/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 14,713 | 01/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,800 | |||||||
26/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 5,440 | 22/01/2021 | OWN/2020-21/P/180 | Expenditures | 31,968 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/181 | Expenditures | 31,542 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/182 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:42 AM. |