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/21 | Direct Receipts | 8,065 | 09/01/2021 | OWN/2020-21/P/48 | Expenditures | 599 | |||||||
10/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,550 | 10/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,100 | |||||||
20/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,850 | 13/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,448 | |||||||
22/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,718 | 22/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,106 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:56 PM. |