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/53 | Direct Receipts | 1,160 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
11/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 250 | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,800 | |||||||
11/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 400 | 15/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,360 | |||||||
11/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 280 | 19/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,915 | |||||||
11/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | 19/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,900 | |||||||
15/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,360 | 20/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
20/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | 20/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,795 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/45 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:14 AM. |