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/48 | Direct Receipts | 26,975 | 01/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
01/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 46,550 | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 12,675 | |||||||
11/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 16,632 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 3,700 | |||||||
11/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 9,500 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 28,595 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:36 AM. |