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/110 | Direct Receipts | 200 | 14/01/2021 | OWN/2020-21/P/169 | Expenditures | 8,400 | 05/01/2021 | OWN/2020-21/C/29 | 5,900 | ||||
05/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 200 | 14/01/2021 | OWN/2020-21/P/170 | Expenditures | 6,300 | |||||||
05/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 5,000 | 14/01/2021 | OWN/2020-21/P/171 | Expenditures | 5,600 | |||||||
05/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/172 | Expenditures | 10 | |||||||
05/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/173 | Expenditures | 1,990 | |||||||
25/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 2,405 | 25/01/2021 | OWN/2020-21/P/174 | Expenditures | 450 | |||||||
25/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,000 | 25/01/2021 | OWN/2020-21/P/175 | Expenditures | 1,505 | |||||||
31/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 10,000 | 31/01/2021 | OWN/2020-21/P/176 | Expenditures | 65 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:58 AM. |