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/228 | Direct Receipts | 2,000 | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 320 | |||||||
05/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 2,000 | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 4,050 | |||||||
21/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 327 | 11/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,700 | |||||||
21/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 324 | 11/01/2021 | OWN/2020-21/P/66 | Expenditures | 12.5 | |||||||
21/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 1,000 | 11/01/2021 | OWN/2020-21/P/67 | Expenditures | 12,400 | |||||||
21/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 1,000 | 11/01/2021 | OWN/2020-21/P/68 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 1,000 | 11/01/2021 | OWN/2020-21/P/69 | Expenditures | 4,050 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/62 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:23 PM. |