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.) |
17/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 11,135 | 08/01/2021 | OWN/2020-21/P/74 | Expenditures | 8,000 | |||||||
25/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 16,690 | 16/01/2021 | OWN/2020-21/P/75 | Expenditures | 2,000 | |||||||
27/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 37,631 | 17/01/2021 | OWN/2020-21/P/76 | Expenditures | 9,100 | |||||||
29/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 18,874 | 17/01/2021 | OWN/2020-21/P/77 | Expenditures | 1,135 | |||||||
31/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 590 | 25/01/2021 | OWN/2020-21/P/78 | Expenditures | 16,690 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/79 | Expenditures | 37,631 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/80 | Expenditures | 18,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:35 AM. |