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.) |
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,000 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 12,000 | |||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 14,506 | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,410 | 14/01/2021 | OWN/2020-21/P/46 | Expenditures | 13,000 | |||||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,600 | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,850 | |||||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,268 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:10 PM. |