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/53 | Direct Receipts | 20,051 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 34,800 | |||||||
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 739 | 04/01/2021 | OWN/2020-21/P/84 | Expenditures | 21,455 | |||||||
04/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 665 | 08/01/2021 | OWN/2020-21/P/85 | Expenditures | 9,600 | |||||||
06/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,000 | 14/01/2021 | OWN/2020-21/P/62 | Expenditures | 7,780 | |||||||
06/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 58,904 | 15/01/2021 | OWN/2020-21/P/86 | Expenditures | 15 | |||||||
08/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 89,816 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:45 AM. |