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/74 | Direct Receipts | 1,325 | 07/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,800 | |||||||
08/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,150 | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 12,675 | |||||||
08/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 3,720.3 | 08/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
15/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 9,563 | 08/01/2021 | OWN/2020-21/P/35 | Expenditures | 6,917.7 | |||||||
26/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 4,758 | 08/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:11 AM. |