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/513 | Direct Receipts | 1,500 | 05/01/2021 | OWN/2020-21/P/78 | Expenditures | 10 | |||||||
05/01/2021 | OWN/2020-21/R/514 | Direct Receipts | 90 | 27/01/2021 | OWN/2020-21/P/79 | Expenditures | 2,000 | |||||||
05/01/2021 | OWN/2020-21/R/565 | Direct Receipts | 48,000 | 29/01/2021 | OWN/2020-21/P/80 | Expenditures | 1,000 | |||||||
08/01/2021 | OWN/2020-21/R/515 | Direct Receipts | 250 | 29/01/2021 | OWN/2020-21/P/81 | Expenditures | 2,600 | |||||||
20/01/2021 | OWN/2020-21/R/516 | Direct Receipts | 200 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/517 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:39 PM. |