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.) |
05/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 400 | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 18,668 | |||||||
05/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,679 | 13/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,700 | |||||||
25/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 100 | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,450 | |||||||
25/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 98 | 13/01/2021 | OWN/2020-21/P/54 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/55 | Expenditures | 9,155 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/57 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/58 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/40 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:04 PM. |