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.) |
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 56,092 | 15/01/2021 | OWN/2020-21/P/57 | Expenditures | 3,500 | |||||||
24/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,600 | 24/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,500 | |||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,500 | 24/01/2021 | OWN/2020-21/P/59 | Expenditures | 100 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/61 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/62 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/63 | Expenditures | 270 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:27 PM. |