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.) |
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,500 | 04/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 34,000 | 04/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 200,000 | 04/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 14,000 | 04/01/2021 | OWN/2020-21/P/36 | Expenditures | 29,400 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/38 | Expenditures | 98,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:59 AM. |