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/25 | Direct Receipts | 3,830 | 02/01/2021 | OWN/2020-21/P/62 | Expenditures | 130,000 | |||||||
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 55,332 | 05/01/2021 | OWN/2020-21/P/63 | Expenditures | 400 | |||||||
20/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 55,332 | 08/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,672 | |||||||
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 48,848 | 09/01/2021 | OWN/2020-21/P/61 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/65 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/67 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:28 AM. |