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.) |
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 447 | 12/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,050 | 13/01/2021 | OWN/2020-21/C/29 | 447 | ||||
13/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,331 | 21/01/2021 | OWN/2020-21/P/67 | Expenditures | 13,330 | 13/01/2021 | OWN/2020-21/C/32 | 5,331 | ||||
20/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 150,000 | 21/01/2021 | OWN/2020-21/P/68 | Expenditures | 7,650 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/75 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/76 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:03 AM. |