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.) |
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,300 | 01/01/2021 | OWN/2020-21/P/59 | Expenditures | 20 | |||||||
07/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,200 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
08/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,900 | 02/01/2021 | OWN/2020-21/P/51 | Expenditures | 20 | |||||||
20/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | 08/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:01 PM. |