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.) |
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,843 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 10,870 | |||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,546 | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 118 | |||||||
03/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 193 | 01/01/2021 | OWN/2020-21/P/36 | Expenditures | 630.12 | |||||||
10/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,000 | 10/01/2021 | OWN/2020-21/P/37 | Expenditures | 354 | |||||||
10/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 10/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/41 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/43 | Expenditures | 708 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/44 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:48 AM. |