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/35 | Direct Receipts | 22,000 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 22,000 | |||||||
13/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 40,000 | 13/01/2021 | OWN/2020-21/P/51 | Expenditures | 60,825 | |||||||
13/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 450 | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
27/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,000 | 28/01/2021 | OWN/2020-21/P/53 | Expenditures | 16,039 | |||||||
28/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 13,514 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:07 AM. |