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.) |
28/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 4,000 | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 6 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/54 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:36 PM. |