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.) |
06/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 10,010 | 06/01/2021 | OWN/2020-21/P/48 | Expenditures | 47,000 | |||||||
06/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 30,720 | 06/01/2021 | OWN/2020-21/P/49 | Expenditures | 30,700 | |||||||
14/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 4,296 | 06/01/2021 | OWN/2020-21/P/72 | Expenditures | 29,000 | |||||||
29/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | 06/01/2021 | OWN/2020-21/P/73 | Expenditures | 10,019 | |||||||
29/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 29,925 | 14/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,300 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/52 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:43 PM. |