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.) |
08/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 300 | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 11,550 | |||||||
11/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 9,897 | 06/01/2021 | OWN/2020-21/P/21 | Expenditures | 23,100 | |||||||
11/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 900 | 06/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
23/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,950 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:16 PM. |