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.) |
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,248 | 04/01/2021 | OWN/2020-21/P/44 | Expenditures | 7,500 | |||||||
31/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 290 | 04/01/2021 | OWN/2020-21/P/45 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/46 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/47 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:11 PM. |