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/26 | Direct Receipts | 48,000 | 05/01/2021 | OWN/2020-21/P/46 | Expenditures | 7,272 | |||||||
05/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,272 | 06/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,750 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:58 AM. |