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.) |
04/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 596 | 11/01/2021 | OWN/2020-21/P/39 | Expenditures | 27,680 | |||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,403 | 12/01/2021 | OWN/2020-21/P/1 | Expenditures | 49,214 | |||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,494 | 31/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
29/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,347 | 31/01/2021 | OWN/2020-21/P/41 | Expenditures | 9,830 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/44 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:42 AM. |