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/158 | Direct Receipts | 13,361 | 04/01/2021 | OWN/2020-21/P/305 | Expenditures | 6,072 | |||||||
08/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 12,555 | 05/01/2021 | OWN/2020-21/P/306 | Expenditures | 5,300 | |||||||
13/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 8,721 | 05/01/2021 | OWN/2020-21/P/307 | Expenditures | 13,640 | |||||||
22/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 127,607 | 06/01/2021 | OWN/2020-21/P/308 | Expenditures | 2,000 | |||||||
28/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 3,713 | 15/01/2021 | OWN/2020-21/P/309 | Expenditures | 114,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/310 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/311 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:37 AM. |