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.) |
04/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,800 | 06/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,140 | |||||||
06/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,330 | 06/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,200 | |||||||
06/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,118 | 18/01/2021 | OWN/2020-21/P/68 | Expenditures | 700 | |||||||
18/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,080 | 27/01/2021 | OWN/2020-21/P/69 | Expenditures | 2,400 | |||||||
18/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,165 | 27/01/2021 | OWN/2020-21/P/70 | Expenditures | 8,100 | |||||||
25/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,645 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,190 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,996 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:23 AM. |