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.) |
11/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,350 | 01/01/2021 | OWN/2020-21/P/90 | Expenditures | 250 | |||||||
12/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,367 | 05/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,000 | |||||||
20/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 5,918 | 11/01/2021 | OWN/2020-21/P/64 | Expenditures | 7,340 | |||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 4,040 | 12/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,911 | |||||||
25/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 9,405 | 25/01/2021 | OWN/2020-21/P/92 | Expenditures | 2,490 | |||||||
29/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 750 | 29/01/2021 | OWN/2020-21/P/93 | Expenditures | 8,100 | |||||||
29/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:50 PM. |