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.) |
04/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,000 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
04/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 15,000 | 04/02/2021 | OWN/2020-21/P/56 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/57 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/79 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/62 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/64 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/65 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/80 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:38 AM. |