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.) |
27/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,600 | 09/01/2021 | OWN/2020-21/P/170 | Expenditures | 12,000 | |||||||
29/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,900 | 25/01/2021 | OWN/2020-21/P/151 | Expenditures | 294 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/152 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/153 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/154 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/155 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/156 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/157 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/158 | Expenditures | 314 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/159 | Expenditures | 425 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/160 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/161 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/162 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/163 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:06 PM. |