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/216 | Direct Receipts | 2,500 | 20/01/2021 | OWN/2020-21/P/148 | Expenditures | 7,400 | |||||||
14/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,500 | 20/01/2021 | OWN/2020-21/P/71 | Expenditures | 6,770 | |||||||
20/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 1,540 | 27/01/2021 | OWN/2020-21/P/149 | Expenditures | 5,650 | |||||||
20/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 7,400 | 27/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,782 | |||||||
20/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 460 | 27/01/2021 | OWN/2020-21/P/73 | Expenditures | 3,300 | |||||||
20/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 6,770 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:11 AM. |