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/37 | Direct Receipts | 1,757 | 01/01/2021 | OWN/2020-21/P/81 | Expenditures | 12,000 | |||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 36,000 | 01/01/2021 | OWN/2020-21/P/82 | Expenditures | 12,000 | |||||||
01/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 18,011 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 12,000 | |||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,690 | 01/01/2021 | OWN/2020-21/P/84 | Expenditures | 12,000 | |||||||
01/01/2021 | SAS/2020-21/R/3 | Direct Receipts | 716 | 21/01/2021 | OWN/2020-21/P/100 | Expenditures | 2,000 | |||||||
01/01/2021 | STS/2020-21/R/6 | Direct Receipts | 82 | 21/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,200 | |||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 13,610 | 21/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,500 | |||||||
21/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,902 | 21/01/2021 | OWN/2020-21/P/87 | Expenditures | 970 | |||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:54 AM. |