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.) |
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,970 | 06/01/2021 | OWN/2020-21/P/44 | Expenditures | 440 | |||||||
06/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,852 | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,412 | |||||||
06/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 22,560 | 28/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,597 | |||||||
06/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,040 | 28/01/2021 | OWN/2020-21/P/47 | Expenditures | 12,150 | |||||||
28/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 45,000 | 28/01/2021 | OWN/2020-21/P/48 | Expenditures | 10,000 | |||||||
28/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,597 | 28/01/2021 | OWN/2020-21/P/60 | Expenditures | 9,350 | |||||||
28/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 39,650 | 28/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,900 | |||||||
28/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,450 | 28/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:42 PM. |