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/38 | Direct Receipts | 8,826 | 01/01/2021 | OWN/2020-21/P/104 | Expenditures | 7,200 | |||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,750 | 01/01/2021 | OWN/2020-21/P/119 | Expenditures | 12,000 | |||||||
09/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,435 | 08/01/2021 | OWN/2020-21/P/97 | Expenditures | 7,400 | |||||||
11/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,247 | 09/01/2021 | OWN/2020-21/P/98 | Expenditures | 4,500 | |||||||
24/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 600 | 31/01/2021 | OWN/2020-21/P/100 | Expenditures | 10,850 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/103 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:03 PM. |