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.) |
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,171 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 271 | |||||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 44,168 | 20/01/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 265 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 10,500 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,320 | 27/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,333 | |||||||
28/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 568 | 28/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,681 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:12 AM. |