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.) |
18/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,270 | 19/01/2021 | OWN/2020-21/P/57 | Expenditures | 10,000 | 18/01/2021 | OWN/2020-21/C/8 | 2,000 | ||||
19/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,500 | 19/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,600 | 30/01/2021 | OWN/2020-21/C/9 | 21,000 | ||||
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,706 | 30/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,900 | |||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,380 | 30/01/2021 | OWN/2020-21/P/60 | Expenditures | 7,300 | |||||||
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,891 | 30/01/2021 | OWN/2020-21/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:07 AM. |