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/61 | Direct Receipts | 71,412 | 05/01/2021 | OWN/2020-21/P/80 | Expenditures | 10,024 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/85 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/86 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/88 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/89 | Expenditures | 22,522 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/90 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/91 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/92 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/94 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/95 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:02 AM. |