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/42 | Direct Receipts | 300 | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | 31/01/2021 | OWN/2020-21/C/11 | 715 | ||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,776 | 11/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,680 | |||||||
11/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,360 | 11/01/2021 | OWN/2020-21/P/50 | Expenditures | 8,750 | |||||||
11/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,422 | 11/01/2021 | STS/2020-21/P/1 | Expenditures | 25,366 | |||||||
21/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 7,400 | 22/01/2021 | OWN/2020-21/P/43 | Expenditures | 565 | |||||||
22/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,277 | 22/01/2021 | OWN/2020-21/P/44 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:38 PM. |