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/56 | Direct Receipts | 20 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 19,800 | 01/01/2021 | OWN/2020-21/C/26 | 12,000 | ||||
01/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 9,000 | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 9,000 | 06/01/2021 | OWN/2020-21/C/27 | 4,800 | ||||
01/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,922 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,000 | 11/01/2021 | OWN/2020-21/C/28 | 8,000 | ||||
04/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 5,446 | 01/01/2021 | OWN/2020-21/P/53 | Expenditures | 19,164 | |||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 7,308 | 11/01/2021 | OWN/2020-21/P/51 | Expenditures | 7,600 | |||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 40 | 25/01/2021 | OWN/2020-21/P/52 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:33 AM. |