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/32 | Direct Receipts | 60 | 16/01/2021 | OWN/2020-21/P/15 | Expenditures | 4,800 | |||||||
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,574 | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,500 | |||||||
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,517 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,089 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:52 AM. |