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.) |
01/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 687 | 02/01/2021 | OWN/2020-21/P/95 | Expenditures | 25,500 | |||||||
01/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 1,885 | 02/01/2021 | OWN/2020-21/P/96 | Expenditures | 4,200 | |||||||
01/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 5,388 | 05/01/2021 | OWN/2020-21/P/85 | Expenditures | 28,000 | |||||||
01/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 159 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 3,060 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 2,860 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 2,860 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 6,114 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 3,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:35 AM. |