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.) |
20/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 4,100 | 05/01/2021 | OWN/2020-21/P/32 | Expenditures | 28,655 | |||||||
26/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 3,947 | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
28/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 39,301 | 07/01/2021 | OWN/2020-21/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/45 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:14 PM. |