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.) |
10/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,413 | 10/01/2021 | OWN/2020-21/P/84 | Expenditures | 5,000 | |||||||
15/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,845 | 10/01/2021 | OWN/2020-21/P/85 | Expenditures | 17.7 | |||||||
20/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,176 | 11/01/2021 | OWN/2020-21/P/86 | Expenditures | 12,110 | |||||||
21/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,740 | 12/01/2021 | OWN/2020-21/P/87 | Expenditures | 4,000 | |||||||
27/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,377 | 12/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/89 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/90 | Expenditures | 34,896 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:33 AM. |