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.) |
28/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 4,000 | 26/01/2021 | OWN/2020-21/P/174 | Expenditures | 200 | |||||||
28/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 15,320 | 28/01/2021 | OWN/2020-21/P/168 | Expenditures | 2,000 | |||||||
28/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 15,500 | 28/01/2021 | OWN/2020-21/P/169 | Expenditures | 350 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/170 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/171 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/172 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/173 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/175 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/176 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/177 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/178 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/179 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/180 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/181 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:37 AM. |