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/46 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 900 | |||||||
25/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,725 | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,000 | |||||||
28/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,060 | 25/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,040 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/50 | Expenditures | 140 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/51 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 685 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/56 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:36 AM. |