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/141 | Direct Receipts | 1,160 | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 20,425 | |||||||
01/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 316 | 01/01/2021 | STS/2020-21/P/8 | Expenditures | 349,631 | |||||||
01/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 10,000 | 25/01/2021 | OWN/2020-21/P/78 | Expenditures | 3,000 | |||||||
02/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 2,000 | 25/01/2021 | OWN/2020-21/P/81 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/83 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/84 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:33 PM. |