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.) |
08/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,048 | 06/01/2021 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
19/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,130 | 08/01/2021 | OWN/2020-21/P/17 | Expenditures | 27,000 | |||||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 23,822 | 08/01/2021 | OWN/2020-21/P/18 | Expenditures | 24,000 | |||||||
28/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 106,387 | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/23 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:48 AM. |