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.) |
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 49,229 | 05/01/2021 | OWN/2020-21/P/28 | Expenditures | 12,000 | |||||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 52,687 | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 8,500 | |||||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 24,772 | 05/01/2021 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
05/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,510 | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 9,500 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/24 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:05 PM. |