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/21 | Direct Receipts | 1,350 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
06/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,100 | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 450 | |||||||
06/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 20 | 06/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,351 | |||||||
06/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,000 | |||||||
07/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 26,870 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,333 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,082 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:04 AM. |