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/14 | Direct Receipts | 6,882 | 01/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,800 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,700 | |||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,335 | 04/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,500 | |||||||
28/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 21,320 | 21/01/2021 | OWN/2020-21/P/19 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/20 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:46 PM. |