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/67 | Direct Receipts | 4,582 | 11/01/2021 | OWN/2020-21/P/42 | Expenditures | 20,000 | |||||||
20/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 5,800 | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 20,000 | |||||||
22/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | 11/01/2021 | OWN/2020-21/P/61 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/71 | Expenditures | 582 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:22 PM. |