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.) |
02/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 13 | 12/01/2021 | OWN/2020-21/P/15 | Expenditures | 9,330 | |||||||
02/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 37 | 20/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,800 | |||||||
20/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 20,000 | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 6,265 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:28 AM. |