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.) |
13/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,260 | 03/01/2021 | OWN/2020-21/P/69 | Expenditures | 750 | |||||||
13/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,862 | 13/01/2021 | OWN/2020-21/P/70 | Expenditures | 2,800 | |||||||
28/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,660 | 13/01/2021 | OWN/2020-21/P/71 | Expenditures | 1,100 | |||||||
28/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,620 | 13/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,720 | |||||||
28/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,140 | 13/01/2021 | OWN/2020-21/P/73 | Expenditures | 800 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/76 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/77 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:10 AM. |