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.) |
18/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 7,350 | 20/01/2021 | OWN/2020-21/P/84 | Expenditures | 100,000 | 14/01/2021 | OWN/2020-21/C/23 | 1,420 | ||||
20/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 14,100 | 21/01/2021 | OWN/2020-21/P/85 | Expenditures | 790 | 20/01/2021 | OWN/2020-21/C/22 | 14,100 | ||||
21/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 33,287 | 21/01/2021 | OWN/2020-21/P/86 | Expenditures | 5,400 | 21/01/2021 | OWN/2020-21/C/24 | 31,384 | ||||
28/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 6,070 | 28/01/2021 | OWN/2020-21/P/87 | Expenditures | 34,875 | 28/01/2021 | OWN/2020-21/C/25 | 1,113 | ||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/88 | Expenditures | 37,995 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/89 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/90 | Expenditures | 6,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:32:06 AM. |