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.) |
06/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,000 | 12/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,600 | |||||||
12/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,232 | 19/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,214 | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 6,100 | |||||||
27/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 654 | 27/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
27/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 654 | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
27/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 654 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 654 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 4,488 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:58 AM. |