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.) |
07/01/2021 | OWN/2020-21/R/315 | Direct Receipts | 300 | 05/01/2021 | OWN/2020-21/P/94 | Expenditures | 3,000 | |||||||
07/01/2021 | OWN/2020-21/R/316 | Direct Receipts | 1,040 | 05/01/2021 | OWN/2020-21/P/95 | Expenditures | 3,000 | |||||||
16/01/2021 | OWN/2020-21/R/317 | Direct Receipts | 100 | 05/01/2021 | OWN/2020-21/P/96 | Expenditures | 4,000 | |||||||
16/01/2021 | OWN/2020-21/R/318 | Direct Receipts | 840 | 07/01/2021 | OWN/2020-21/P/97 | Expenditures | 1,200 | |||||||
16/01/2021 | OWN/2020-21/R/319 | Direct Receipts | 500 | 07/01/2021 | OWN/2020-21/P/98 | Expenditures | 140 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/100 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/101 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:42 PM. |