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.) |
05/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,270 | 05/01/2021 | OWN/2020-21/P/103 | Expenditures | 1,900 | |||||||
06/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,500 | 06/01/2021 | OWN/2020-21/P/102 | Expenditures | 1,740 | |||||||
11/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 500 | 11/01/2021 | OWN/2020-21/P/101 | Expenditures | 500 | |||||||
22/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,050 | 20/01/2021 | OWN/2020-21/P/100 | Expenditures | 68,059 | |||||||
29/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 250 | 25/01/2021 | OWN/2020-21/P/99 | Expenditures | 1,100 | |||||||
29/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 10,378 | 29/01/2021 | OWN/2020-21/P/98 | Expenditures | 7,800 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/104 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:50 PM. |