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/63 | Direct Receipts | 9,241 | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 8,388 | 25/01/2021 | OWN/2020-21/C/18 | 5,000 | ||||
01/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 4,550 | 13/01/2021 | OWN/2020-21/P/79 | Expenditures | 5,490 | |||||||
13/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 3,934 | 25/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,100 | |||||||
13/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 3,500 | 25/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,000 | |||||||
25/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 850 | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 599 | |||||||
27/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 650 | 25/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,650 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/80 | Expenditures | 707 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/81 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:42 AM. |