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.) |
02/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,810 | 06/01/2021 | OWN/2020-21/P/75 | Expenditures | 19,000 | 06/01/2021 | OWN/2020-21/C/30 | 12,550 | ||||
04/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | 06/01/2021 | OWN/2020-21/P/76 | Expenditures | 6,000 | 06/01/2021 | OWN/2020-21/C/31 | 15,300 | ||||
06/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 11,698 | 06/01/2021 | OWN/2020-21/P/77 | Expenditures | 10,575 | |||||||
06/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,040 | 06/01/2021 | OWN/2020-21/P/81 | Expenditures | 5,000 | |||||||
06/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 17,900 | 06/01/2021 | OWN/2020-21/P/82 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/84 | Expenditures | 10,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:52 AM. |