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.) |
06/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 9,610 | 01/01/2021 | OWN/2020-21/P/59 | Expenditures | 15,000 | |||||||
07/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 9,586 | 01/01/2021 | OWN/2020-21/P/61 | Expenditures | 13,240 | |||||||
11/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 11,664 | 12/01/2021 | OWN/2020-21/P/60 | Expenditures | 6,000 | |||||||
15/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 6,706 | 22/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,000 | |||||||
22/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 8,992 | 22/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,181 | |||||||
23/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 3,940 | 24/01/2021 | OWN/2020-21/P/64 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:12 AM. |