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.) |
08/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 66,000 | 08/01/2021 | OWN/2020-21/P/89 | Expenditures | 47,200 | |||||||
08/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 31,280 | 08/01/2021 | OWN/2020-21/P/90 | Expenditures | 88,320 | |||||||
08/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 144,200 | 08/01/2021 | OWN/2020-21/P/91 | Expenditures | 51,000 | |||||||
08/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 19,667 | 08/01/2021 | OWN/2020-21/P/92 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 100 | 08/01/2021 | OWN/2020-21/P/93 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/88 | Expenditures | 56,220 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/15 | Expenditures | 34,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:51 PM. |