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.) |
02/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 200 | 07/01/2021 | OWN/2020-21/P/70 | Expenditures | 13,500 | |||||||
28/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,000 | 07/01/2021 | OWN/2020-21/P/71 | Expenditures | 6,480 | |||||||
28/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,500 | 07/01/2021 | OWN/2020-21/P/72 | Expenditures | 4,252 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:39 PM. |