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/38 | Direct Receipts | 7,054 | 07/01/2021 | OWN/2020-21/P/64 | Expenditures | 3,805 | |||||||
07/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 7,054 | 07/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,000 | |||||||
12/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,386 | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 8,000 | |||||||
12/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,180 | 12/01/2021 | OWN/2020-21/P/48 | Expenditures | 5,800 | |||||||
25/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,309 | 12/01/2021 | OWN/2020-21/P/49 | Expenditures | 7,465 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/67 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:42 AM. |