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.) |
04/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,685 | 05/01/2021 | OWN/2020-21/P/51 | Expenditures | 6,000 | |||||||
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,600 | 21/01/2021 | OWN/2020-21/P/56 | Expenditures | 10,000 | |||||||
21/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 7,300 | 21/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,912 | |||||||
25/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,000 | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 15,000 | |||||||
27/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,190 | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 15,000 | |||||||
27/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,865 | 25/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,012 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/55 | Expenditures | 3,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:02 PM. |