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/183 | Direct Receipts | 1,880 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 71 | 07/01/2021 | OWN/2020-21/C/18 | 4,630 | ||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/51 | Expenditures | 25,000 | 31/01/2021 | OWN/2020-21/C/31 | 100 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/60 | Expenditures | 11,709 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/61 | Expenditures | 71 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:36 AM. |