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.) |
08/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 11,400 | 01/01/2021 | OWN/2020-21/P/51 | Expenditures | 10,607 | 08/01/2021 | OWN/2020-21/C/28 | 11,400 | ||||
08/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 9,339 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 117,000 | 08/01/2021 | OWN/2020-21/C/34 | 12,559 | ||||
08/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 610 | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 11,570 | |||||||
08/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 610 | 01/01/2021 | OWN/2020-21/P/86 | Expenditures | 10,000 | |||||||
08/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 2,000 | 12/01/2021 | OWN/2020-21/P/87 | Expenditures | 84,400 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:38 AM. |