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/41 | Direct Receipts | 14,583 | 13/01/2021 | OWN/2020-21/P/73 | Expenditures | 495 | |||||||
06/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 10,153 | 20/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,500 | |||||||
06/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 11,099 | 20/01/2021 | OWN/2020-21/P/75 | Expenditures | 2,000 | |||||||
14/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 23,540 | 20/01/2021 | OWN/2020-21/P/77 | Expenditures | 5,000 | |||||||
14/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 6,588 | 21/01/2021 | OWN/2020-21/P/79 | Expenditures | 180 | |||||||
14/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,793 | 27/01/2021 | OWN/2020-21/P/76 | Expenditures | 12,320 | |||||||
18/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 8,367 | 28/01/2021 | OWN/2020-21/P/78 | Expenditures | 29,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:19 AM. |