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.) |
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 79,409 | 04/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,500 | |||||||
08/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,645 | 08/01/2021 | OWN/2020-21/P/54 | Expenditures | 32,695 | |||||||
08/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 800 | 16/01/2021 | OWN/2020-21/P/55 | Expenditures | 45,000 | |||||||
16/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 29,069 | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 26,500 | |||||||
25/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 14,549 | 28/01/2021 | OWN/2020-21/P/57 | Expenditures | 27,941 | |||||||
28/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 23,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:59 PM. |