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.) |
12/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,844 | 01/01/2021 | OWN/2020-21/P/82 | Expenditures | 200,000 | |||||||
18/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 2,000 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 5,500 | |||||||
18/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 6,000 | 05/01/2021 | OWN/2020-21/P/84 | Expenditures | 6,000 | |||||||
25/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,670 | 05/01/2021 | OWN/2020-21/P/85 | Expenditures | 3,500 | |||||||
29/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 7,000 | 18/01/2021 | OWN/2020-21/P/86 | Expenditures | 7,320 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/87 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/88 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:25 AM. |