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.) |
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 23,000 | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 13,097 | |||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 61,002.36 | 12/01/2021 | OWN/2020-21/P/23 | Expenditures | 321,260 | |||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 21/01/2021 | OWN/2020-21/P/24 | Expenditures | 90,520 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/27 | Expenditures | 90,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:20 PM. |