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/20 | Direct Receipts | 1,650 | 01/01/2021 | OWN/2020-21/P/58 | Expenditures | 6,800 | |||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,700 | 02/01/2021 | OWN/2020-21/P/27 | Expenditures | 450,495 | |||||||
18/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,055 | 02/01/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
18/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 12,500 | 10/01/2021 | OWN/2020-21/P/50 | Expenditures | 6,000 | |||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,993 | 12/01/2021 | OWN/2020-21/P/29 | Expenditures | 11,600 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/32 | Expenditures | 16,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:32 AM. |