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.) |
04/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 6,000 | 04/01/2021 | OWN/2020-21/P/54 | Expenditures | 6,000 | |||||||
09/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 540 | 04/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,800 | |||||||
09/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 19,900 | 09/01/2021 | OWN/2020-21/P/21 | Expenditures | 940 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/24 | Expenditures | 360 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:46 AM. |