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/55 | Direct Receipts | 1,960 | 05/01/2021 | OWN/2020-21/P/51 | Expenditures | 21,450 | |||||||
13/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,260 | 05/01/2021 | OWN/2020-21/P/59 | Expenditures | 13,366 | |||||||
20/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,340 | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 55,680 | |||||||
27/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,568 | 20/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,750 | |||||||
29/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 300 | 20/01/2021 | OWN/2020-21/P/60 | Expenditures | 14,820 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:44 PM. |