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.) |
11/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,482 | 12/01/2021 | OWN/2020-21/P/57 | Expenditures | 5,385 | |||||||
12/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,016 | 12/01/2021 | OWN/2020-21/P/58 | Expenditures | 4,000 | |||||||
23/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 49,665 | 23/01/2021 | OWN/2020-21/P/59 | Expenditures | 14,913 | |||||||
23/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 39,483 | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 5,164 | |||||||
30/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,687 | 29/01/2021 | OWN/2020-21/P/61 | Expenditures | 37,000 | |||||||
31/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,301 | 29/01/2021 | OWN/2020-21/P/62 | Expenditures | 49,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/63 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:54 AM. |