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/13 | Direct Receipts | 30,000 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 10,200 | |||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 29,405 | 01/01/2021 | OWN/2020-21/P/18 | Expenditures | 10,200 | |||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 41,043 | 01/01/2021 | OWN/2020-21/P/19 | Expenditures | 5,078 | |||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,450 | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/26 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:35 PM. |