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.) |
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 18,500 | 12/01/2021 | OWN/2020-21/P/49 | Expenditures | 44,956 | |||||||
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | 12/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,900 | |||||||
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 30,000 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 840 | |||||||
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 31,751 | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 976 | |||||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 32,500 | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:39 AM. |