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/33 | Direct Receipts | 15,120 | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 705 | 30/01/2021 | OWN/2020-21/C/9 | 14,869 | ||||
29/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 172,489 | 22/01/2021 | OWN/2020-21/P/85 | Expenditures | 3,500 | |||||||
30/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 15,082 | 25/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,500 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,547 | 27/01/2021 | OWN/2020-21/P/76 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:57 PM. |