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.) |
02/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,770 | 02/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,770 | |||||||
02/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,230 | 02/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,050 | |||||||
04/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,180 | |||||||
04/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,493 | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 25,000 | |||||||
05/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 25,742 | 07/01/2021 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
22/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 724 | 12/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:22 PM. |