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.) |
30/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 143,980 | 15/01/2021 | OWN/2020-21/P/167 | Expenditures | 840 | 06/01/2021 | OWN/2020-21/C/5 | 51,600 | ||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/168 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/169 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/170 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/171 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/172 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/173 | Expenditures | 995 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/174 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/175 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/176 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/177 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:23 PM. |