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.) |
07/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,693 | 07/01/2021 | OWN/2020-21/P/58 | Expenditures | 12,000 | |||||||
07/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,300 | 07/01/2021 | OWN/2020-21/P/59 | Expenditures | 12,000 | |||||||
22/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 18,378 | 07/01/2021 | OWN/2020-21/P/60 | Expenditures | 10,376 | |||||||
28/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,500 | 07/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,700 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/64 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:41 PM. |