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.) |
04/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 926 | 02/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
07/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 10,000 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 11,394 | |||||||
08/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 2,453 | 04/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,390 | |||||||
18/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,839 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 11,394 | |||||||
20/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 4,126 | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:04 AM. |