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.) |
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 7,150 | |||||||
16/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,864 | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
18/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,710 | 18/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,307 | |||||||
18/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,791 | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 740 | 27/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,800 | |||||||
29/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,136 | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
29/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:33 PM. |