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.) |
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,500 | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 11,306 | |||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,750 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 9,000 | |||||||
29/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,595 | 11/01/2021 | OWN/2020-21/P/49 | Expenditures | 9,000 | |||||||
29/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,960 | 12/01/2021 | OWN/2020-21/P/50 | Expenditures | 14,931 | |||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,350 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 7,334 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/52 | Expenditures | 8,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:37 AM. |