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.) |
04/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 900 | 12/01/2021 | OWN/2020-21/P/48 | Expenditures | 14,550 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 14,550 | 12/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,500 | |||||||
08/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,578 | 12/01/2021 | OWN/2020-21/P/50 | Expenditures | 12,000 | |||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 13,343 | 19/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,478 | |||||||
30/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,093 | 27/01/2021 | OWN/2020-21/P/51 | Expenditures | 13,343 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:43 AM. |