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.) |
04/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 6,600 | 13/01/2021 | OWN/2020-21/P/65 | Expenditures | 15,500 | |||||||
05/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 3,000 | 13/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,250 | |||||||
12/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,197 | 29/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,000 | |||||||
19/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 6,678 | 29/01/2021 | OWN/2020-21/P/68 | Expenditures | 3,000 | |||||||
19/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 8,250 | 29/01/2021 | OWN/2020-21/P/69 | Expenditures | 2,900 | |||||||
28/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 11,056 | 29/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:41 PM. |