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.) |
22/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,160 | 04/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,900 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/33 | Expenditures | 32 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/37 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:25 PM. |