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.) |
23/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,138 | 23/01/2021 | OWN/2020-21/P/59 | Expenditures | 5,272 | |||||||
23/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 72,748 | 23/01/2021 | OWN/2020-21/P/60 | Expenditures | 7,500 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 664 | 23/01/2021 | OWN/2020-21/P/61 | Expenditures | 488 | |||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,396 | 23/01/2021 | OWN/2020-21/P/62 | Expenditures | 42,200 | |||||||
31/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,940 | 25/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,490 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/64 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/65 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:50 PM. |