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.) |
07/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,150 | 05/01/2021 | OWN/2020-21/P/92 | Expenditures | 5,812 | |||||||
11/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,000 | 06/01/2021 | OWN/2020-21/P/93 | Expenditures | 15,038 | |||||||
11/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,697 | 06/01/2021 | OWN/2020-21/P/94 | Expenditures | 3,145 | |||||||
18/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 11,000 | 08/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,300 | |||||||
19/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,000 | 08/01/2021 | OWN/2020-21/P/89 | Expenditures | 2,950 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/95 | Expenditures | 373 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/90 | Expenditures | 5,283 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/91 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:16 PM. |