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.) |
03/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,700 | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 7,334 | |||||||
03/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,600 | 18/01/2021 | OWN/2020-21/P/19 | Expenditures | 38,900 | |||||||
10/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,700 | 21/01/2021 | OWN/2020-21/P/23 | Expenditures | 13,512 | |||||||
15/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 38,953 | 22/01/2021 | OWN/2020-21/P/20 | Expenditures | 12,322 | |||||||
24/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 13,800 | 24/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,900 | |||||||
31/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | 30/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:24 AM. |