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.) |
12/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 12,028 | 12/01/2021 | OWN/2020-21/P/49 | Expenditures | 12,028 | |||||||
14/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,350 | 14/01/2021 | FFC/2020-21/P/11 | Expenditures | 5,500 | |||||||
18/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,400 | 14/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,250 | |||||||
20/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,000 | 20/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,024 | |||||||
21/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,524 | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,200 | |||||||
27/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 500 | |||||||
29/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:11 AM. |