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/45 | Direct Receipts | 341 | 25/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,700 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 288 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,268 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,754 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,731 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 13,800 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 750 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:25 AM. |