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/41 | Direct Receipts | 6,000 | 12/01/2021 | OWN/2020-21/P/18 | Expenditures | 14,381 | |||||||
06/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 70,670 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 33,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:33 PM. |