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.) |
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,200 | 02/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,200 | 22/01/2021 | OWN/2020-21/C/14 | 1,050 | ||||
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,900 | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,900 | 22/01/2021 | OWN/2020-21/C/5 | 1,600 | ||||
05/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 9,028 | 05/01/2021 | OWN/2020-21/P/51 | Expenditures | 9,028 | 25/01/2021 | OWN/2020-21/C/6 | 4,500 | ||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,100 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 100 | |||||||
22/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,454 | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 5,404 | |||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,600 | 26/01/2021 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
29/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 369 | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:39 AM. |