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/6 | Direct Receipts | 20,000 | 01/01/2021 | OWN/2020-21/P/36 | Expenditures | 12,076 | |||||||
16/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 169,202 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/40 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/47 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:37 AM. |