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.) |
07/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 20,320 | 27/01/2021 | OWN/2020-21/P/33 | Expenditures | 200,984 | |||||||
12/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 750 | 27/01/2021 | OWN/2020-21/P/34 | Expenditures | 21,846 | |||||||
19/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,020 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:11 AM. |