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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,359 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 12,000 | 01/02/2021 | OWN/2020-21/C/12 | 30,000 | ||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,535 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:29 PM. |