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/88 | Direct Receipts | 5,287 | 02/01/2021 | OWN/2020-21/P/30 | Expenditures | 244 | 29/01/2021 | OWN/2020-21/C/20 | 18,000 | ||||
05/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,657 | 20/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,780 | |||||||
05/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 181 | 20/01/2021 | OWN/2020-21/P/32 | Expenditures | 26,182 | |||||||
05/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 95 | 20/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,720 | |||||||
05/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 95 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 2,166 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 263 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 243 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 12,832 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 380 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:33 AM. |