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/138 | Direct Receipts | 3,116 | 01/01/2021 | OWN/2020-21/P/170 | Expenditures | 6,524 | 05/01/2021 | OWN/2020-21/C/43 | 5,840 | ||||
05/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 2,728 | 01/01/2021 | OWN/2020-21/P/171 | Expenditures | 465 | 05/01/2021 | OWN/2020-21/C/92 | 1,600 | ||||
05/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,600 | 01/01/2021 | OWN/2020-21/P/172 | Expenditures | 2,000 | 12/01/2021 | OWN/2020-21/C/44 | 13,750 | ||||
12/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,891 | 01/01/2021 | OWN/2020-21/P/173 | Expenditures | 2,000 | 12/01/2021 | OWN/2020-21/C/93 | 400 | ||||
12/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 11,059 | 01/01/2021 | OWN/2020-21/P/190 | Expenditures | 1,600 | |||||||
12/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 800 | 01/01/2021 | OWN/2020-21/P/191 | Expenditures | 5,800 | |||||||
12/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 400 | 05/01/2021 | OWN/2020-21/P/174 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:40:40 PM. |