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.) |
03/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 229 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,050 | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,050 | |||||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,800 | 22/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
11/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,800 | 24/01/2021 | OWN/2020-21/P/46 | Expenditures | 8,190 | |||||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,800 | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,302 | |||||||
11/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,400 | 30/01/2021 | OWN/2020-21/P/44 | Expenditures | 13,980 | |||||||
26/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:47 PM. |