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.) |
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,500 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 32,576 | |||||||
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,650 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,365 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,400 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:17 AM. |