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.) |
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 25,000 | 01/01/2021 | OWN/2020-21/P/36 | Expenditures | 90 | |||||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 18/01/2021 | OWN/2020-21/P/32 | Expenditures | 32,335 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,168 | 19/01/2021 | OWN/2020-21/P/37 | Expenditures | 17,350 | |||||||
30/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 22,622 | 20/01/2021 | OWN/2020-21/P/33 | Expenditures | 9,777 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:23 PM. |