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/49 | Direct Receipts | 2,533 | 02/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,900 | |||||||
13/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,265 | 13/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,260 | |||||||
13/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 14,920 | 14/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,500 | |||||||
28/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 6,700 | 14/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
28/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 10,640 | 14/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/51 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/56 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:33 PM. |