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.) |
05/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | 11/01/2021 | OWN/2020-21/P/54 | Expenditures | 12,000 | |||||||
05/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 510 | 19/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,000 | |||||||
12/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | 27/01/2021 | OWN/2020-21/P/56 | Expenditures | 600 | |||||||
12/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,180 | 28/01/2021 | OWN/2020-21/P/58 | Expenditures | 6,870 | |||||||
19/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 5,085 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 960 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,040 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:42 AM. |