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.) |
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,330 | 11/01/2021 | OWN/2020-21/P/82 | Expenditures | 24,855 | |||||||
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 17,761 | 11/01/2021 | OWN/2020-21/P/83 | Expenditures | 47.2 | |||||||
22/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,832 | 20/01/2021 | OWN/2020-21/P/84 | Expenditures | 49,400 | |||||||
29/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 71,235 | 28/01/2021 | OWN/2020-21/P/85 | Expenditures | 31,812 | |||||||
30/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,512 | 28/01/2021 | OWN/2020-21/P/86 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:19 PM. |