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/16 | Direct Receipts | 6,486 | 18/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,950 | |||||||
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,136 | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,950 | |||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 18,500 | 29/01/2021 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 20,000 | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,390 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:58 AM. |