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/32 | Direct Receipts | 1,000 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,655 | 04/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,300 | |||||||
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,020 | 12/01/2021 | OWN/2020-21/P/49 | Expenditures | 14,000 | |||||||
11/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:10 PM. |