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.) |
01/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 3,275 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,500 | |||||||
01/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 2,500 | 12/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
01/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 2,475 | 12/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,100 | |||||||
01/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 9,752 | 12/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,815 | |||||||
01/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 10,596 | 23/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,640 | |||||||
01/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 15,036 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 2,269 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 12,543 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 6,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:32 AM. |