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.) |
08/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,191 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 20 | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 20 | |||||||
08/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 720 | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,450 | |||||||
08/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 750 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 9,900 | |||||||
08/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 270 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 899 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 750 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 750 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:10 PM. |