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.) |
12/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,439 | 01/01/2021 | OWN/2020-21/P/29 | Expenditures | 5,100 | |||||||
22/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 2,155 | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 354 | |||||||
22/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 100 | 08/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,900 | |||||||
28/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 629 | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:19 AM. |