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/81 | Direct Receipts | 9,851 | 02/01/2021 | OWN/2020-21/P/113 | Expenditures | 1,061 | |||||||
05/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 366 | 06/01/2021 | OWN/2020-21/P/114 | Expenditures | 2,500 | |||||||
07/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 7,150 | 06/01/2021 | OWN/2020-21/P/115 | Expenditures | 9,900 | |||||||
11/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 23,425 | 07/01/2021 | OWN/2020-21/P/116 | Expenditures | 2,500 | |||||||
22/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 8,800 | 11/01/2021 | OWN/2020-21/P/117 | Expenditures | 18,600 | |||||||
27/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 12,400 | 25/01/2021 | OWN/2020-21/P/118 | Expenditures | 18,400 | |||||||
29/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 366 | 25/01/2021 | OWN/2020-21/P/119 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:14 AM. |