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.) |
12/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 180,230 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 15,059 | |||||||
30/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 403,928 | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 15,059 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/30 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:31 PM. |