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.) |
02/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 4,320 | 02/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,882 | |||||||
12/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 1,992 | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 492 | |||||||
17/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,482 | 13/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
19/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 2,926 | 19/01/2021 | OWN/2020-21/P/54 | Expenditures | 800 | |||||||
25/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,118 | 20/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | |||||||
28/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 7,007 | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 10,276 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,007 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/58 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:35 AM. |