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.) |
02/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 38,500 | 01/01/2021 | OWN/2020-21/P/65 | Expenditures | 4,800 | |||||||
02/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 38,879 | 02/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,800 | |||||||
02/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 28,902 | 02/01/2021 | OWN/2020-21/P/67 | Expenditures | 126,000 | |||||||
07/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 36,917 | 15/01/2021 | OWN/2020-21/P/70 | Expenditures | 2,500 | |||||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 51,162 | 25/01/2021 | OWN/2020-21/P/71 | Expenditures | 9,000 | |||||||
27/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,578 | 29/01/2021 | OWN/2020-21/P/72 | Expenditures | 17,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:27 PM. |