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/15 | Direct Receipts | 5,063 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 9,500 | |||||||
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 18,011 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 10,000 | |||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 19,500 | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
20/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,375 | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 18,500 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/45 | Expenditures | 44,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:55 PM. |