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.) |
06/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,618 | 11/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,500 | |||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,875 | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 70.8 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 9,054 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/58 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:28 PM. |