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.) |
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,290 | 05/01/2021 | OWN/2020-21/P/54 | Expenditures | 27,144 | 06/01/2021 | OWN/2020-21/C/16 | 4,000 | ||||
15/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 363 | 05/01/2021 | OWN/2020-21/P/55 | Expenditures | 8,100 | 15/01/2021 | OWN/2020-21/C/18 | 1,250 | ||||
15/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,182 | 05/01/2021 | OWN/2020-21/P/61 | Expenditures | 19,016 | 15/01/2021 | OWN/2020-21/C/19 | 500 | ||||
15/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | 17/01/2021 | OWN/2020-21/P/56 | Expenditures | 50 | |||||||
25/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,312 | 17/01/2021 | OWN/2020-21/P/57 | Expenditures | 220 | |||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,517 | 25/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:35 PM. |