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/52 | Direct Receipts | 98,011.8 | 04/01/2021 | OWN/2020-21/P/58 | Expenditures | 46,320 | |||||||
03/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 600 | 13/01/2021 | OWN/2020-21/P/59 | Expenditures | 98,300 | |||||||
10/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 640 | 18/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,500 | |||||||
12/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 92,412 | 19/01/2021 | OWN/2020-21/P/61 | Expenditures | 64,548 | |||||||
17/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 620 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:10 AM. |