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.) |
11/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 21,060 | 04/01/2021 | OWN/2020-21/P/74 | Expenditures | 5,580 | |||||||
11/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 64,952 | 04/01/2021 | OWN/2020-21/P/75 | Expenditures | 16,000 | |||||||
31/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 449 | 04/01/2021 | OWN/2020-21/P/91 | Expenditures | 27,073 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/76 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/77 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/79 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:01 PM. |