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/18 | Direct Receipts | 9,778 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,574.25 | |||||||
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,290 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,500 | |||||||
30/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,540 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/46 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/52 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:48 AM. |