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.) |
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 25,880 | 02/01/2021 | OWN/2020-21/P/87 | Expenditures | 11,500 | |||||||
30/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 36,010 | 05/01/2021 | OWN/2020-21/P/86 | Expenditures | 15,000 | |||||||
30/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,700 | 30/01/2021 | OWN/2020-21/P/88 | Expenditures | 300 | |||||||
30/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,653,308 | 30/01/2021 | OWN/2020-21/P/89 | Expenditures | 100 | |||||||
30/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 555,039 | 30/01/2021 | OWN/2020-21/P/90 | Expenditures | 1,300 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/91 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:36 PM. |