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/8 | Direct Receipts | 62,501 | 02/01/2021 | OWN/2020-21/P/83 | Expenditures | 245 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/84 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/86 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/88 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:04 PM. |