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.) |
02/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,253 | 05/01/2021 | OWN/2020-21/C/4 | 1,200 | ||||
02/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,640 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,700 | 05/01/2021 | OWN/2020-21/C/5 | 1,600 | ||||
09/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 700 | 04/01/2021 | OWN/2020-21/P/34 | Expenditures | 8,300 | 11/01/2021 | OWN/2020-21/C/6 | 3,184 | ||||
09/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,800 | 06/01/2021 | OWN/2020-21/P/51 | Expenditures | 10,200 | 11/01/2021 | OWN/2020-21/C/7 | 4,300 | ||||
09/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,800 | 28/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
09/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,184 | 28/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,300 | |||||||
28/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:11 PM. |