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/59 | Direct Receipts | 6,541 | 05/01/2021 | OWN/2020-21/P/61 | Expenditures | 8,500 | |||||||
05/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,305 | 12/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,000 | |||||||
12/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 7,175 | 13/01/2021 | OWN/2020-21/P/72 | Expenditures | 900 | |||||||
13/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,000 | 16/01/2021 | OWN/2020-21/P/73 | Expenditures | 12,300 | |||||||
16/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 7,000 | 18/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,000 | |||||||
22/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 19,043 | 22/01/2021 | OWN/2020-21/P/62 | Expenditures | 16,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:36 AM. |