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.) |
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 14,000 | 02/01/2021 | OWN/2020-21/P/50 | Expenditures | 16,560 | |||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,400 | 02/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,500 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,010 | 02/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,800 | |||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,690 | 02/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
04/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 17,354 | 02/01/2021 | OWN/2020-21/P/54 | Expenditures | 12,485 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/56 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/2 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:04 PM. |