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.) |
02/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 945 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 5,145 | |||||||
02/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 945 | 02/01/2021 | OWN/2020-21/P/53 | Expenditures | 20 | |||||||
02/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 945 | 05/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,200 | |||||||
02/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 945 | 06/01/2021 | OWN/2020-21/P/55 | Expenditures | 13,682 | |||||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,250 | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | |||||||
06/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,652 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:34 PM. |