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.) |
01/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,665 | 03/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,660 | |||||||
02/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | 03/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,100 | |||||||
05/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,680 | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,200 | |||||||
11/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 9,800 | 29/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,284 | |||||||
15/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,210 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,410 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 4,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:46 AM. |