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/24 | Direct Receipts | 4,560 | 06/01/2021 | OWN/2020-21/P/90 | Expenditures | 1,500 | |||||||
07/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 15,614 | 06/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,000 | |||||||
13/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,260 | 09/01/2021 | OWN/2020-21/P/92 | Expenditures | 5,000 | |||||||
22/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,351 | 09/01/2021 | OWN/2020-21/P/93 | Expenditures | 8,300 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/94 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/95 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/96 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/97 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/99 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:06 AM. |