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.) |
04/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,669 | 12/01/2021 | OWN/2020-21/P/91 | Expenditures | 4,225 | |||||||
04/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 4,500 | 12/01/2021 | OWN/2020-21/P/92 | Expenditures | 4,000 | |||||||
05/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,748 | 12/01/2021 | OWN/2020-21/P/93 | Expenditures | 3,000 | |||||||
05/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,000 | 12/01/2021 | OWN/2020-21/P/94 | Expenditures | 4,000 | |||||||
10/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 589 | 21/01/2021 | OWN/2020-21/P/95 | Expenditures | 2,030 | |||||||
11/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,115 | 21/01/2021 | OWN/2020-21/P/96 | Expenditures | 600 | |||||||
13/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,433 | 21/01/2021 | OWN/2020-21/P/97 | Expenditures | 40 | |||||||
13/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 460 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,789 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:22 AM. |