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.) |
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,914 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 6,500 | |||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 17,480 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
02/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 7,250 | |||||||
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,000 | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 10,550 | |||||||
06/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,500 | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 21,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:06 AM. |