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.) |
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,200 | 02/01/2021 | OWN/2020-21/P/17 | Expenditures | 33,600 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 04/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 04/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
28/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,200 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
30/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 11,000 | 16/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,700 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/22 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:16 AM. |