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.) |
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 31,150 | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 6,300 | |||||||
16/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,100 | 07/01/2021 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 450 | 07/01/2021 | OWN/2020-21/P/28 | Expenditures | 30,500 | |||||||
28/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,500 | 28/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,500 | |||||||
29/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 892 | |||||||
31/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 29/01/2021 | OWN/2020-21/P/32 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:08 AM. |