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/52 | Direct Receipts | 15,197 | 05/01/2021 | OWN/2020-21/P/255 | Expenditures | 5,542 | |||||||
05/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,820 | 05/01/2021 | OWN/2020-21/P/256 | Expenditures | 225 | |||||||
05/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 313 | 05/01/2021 | OWN/2020-21/P/259 | Expenditures | 118 | |||||||
06/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 12,808 | 06/01/2021 | OWN/2020-21/P/257 | Expenditures | 745 | |||||||
06/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,885 | 06/01/2021 | OWN/2020-21/P/258 | Expenditures | 180 | |||||||
13/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,471 | 06/01/2021 | OWN/2020-21/P/260 | Expenditures | 1,800 | |||||||
13/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 16,664 | 13/01/2021 | OWN/2020-21/P/261 | Expenditures | 1,800 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/262 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/263 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/264 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/265 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:17:48 PM. |