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.) |
05/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,185 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 9,850 | |||||||
12/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,140 | 22/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,749 | |||||||
15/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 200 | 29/01/2021 | OWN/2020-21/P/44 | Expenditures | 500 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:26 AM. |