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.) |
26/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 700 | 15/01/2021 | OWN/2020-21/P/37 | Expenditures | 1 | |||||||
26/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,482 | 15/01/2021 | SAS/2020-21/P/4 | Expenditures | 1 | |||||||
28/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 13,000 | 28/01/2021 | OWN/2020-21/P/35 | Expenditures | 25,275 | |||||||
29/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 5,488 | 28/01/2021 | OWN/2020-21/P/36 | Expenditures | 19,250 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/39 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/40 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:34 AM. |