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.) |
11/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 01/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,900 | |||||||
15/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,850 | 11/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,788 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/63 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/67 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/68 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:58 PM. |