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.) |
15/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 18,508 | 12/01/2021 | OWN/2020-21/P/39 | Expenditures | 39,700 | 12/01/2021 | OWN/2020-21/C/22 | 16,200 | ||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,718 | 18/01/2021 | OWN/2020-21/P/35 | Expenditures | 8,248 | 15/01/2021 | OWN/2020-21/C/23 | 4,200 | ||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/36 | Expenditures | 8,248 | 15/01/2021 | OWN/2020-21/C/24 | 4,200 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/37 | Expenditures | 10,000 | 15/01/2021 | OWN/2020-21/C/25 | 14,310 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:30:04 PM. |