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/5 | Direct Receipts | 12,000 | 11/01/2021 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
22/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 35,650 | 12/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 12,742 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 19,787 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:13 PM. |