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.) |
08/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,733 | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,000 | 22/01/2021 | OWN/2020-21/C/15 | 4,700 | ||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,035 | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,970 | 25/01/2021 | OWN/2020-21/C/17 | 1,000 | ||||
30/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 250 | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,100 | 30/01/2021 | OWN/2020-21/C/16 | 3,000 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:08 PM. |