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.) |
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,120 | 09/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,600 | 09/01/2021 | OWN/2020-21/C/17 | 1,000 | ||||
28/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,953 | 09/01/2021 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 100 | 09/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 11.5 | 09/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,200 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 310 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/34 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:17 PM. |