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.) |
11/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 17,462 | 11/01/2021 | OWN/2020-21/P/51 | Expenditures | 15,975 | 19/01/2021 | OWN/2020-21/C/53 | 13,000 | ||||
19/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 14,196 | 19/01/2021 | OWN/2020-21/P/86 | Expenditures | 3,000 | 19/01/2021 | OWN/2020-21/C/96 | 12,000 | ||||
19/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 15,720 | 21/01/2021 | OWN/2020-21/P/87 | Expenditures | 8,834 | 21/01/2021 | OWN/2020-21/C/54 | 10,200 | ||||
21/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 13,494 | 22/01/2021 | OWN/2020-21/P/88 | Expenditures | 14,950 | 21/01/2021 | OWN/2020-21/C/97 | 11,500 | ||||
21/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 21,765 | 30/01/2021 | OWN/2020-21/P/52 | Expenditures | 9,475 | |||||||
22/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 14,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:38 AM. |