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.) |
04/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 37,179 | 02/01/2021 | OWN/2020-21/P/44 | Expenditures | 20 | 04/01/2021 | OWN/2020-21/C/4 | 33,900 | ||||
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,860 | 04/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,279 | 06/01/2021 | OWN/2020-21/C/5 | 13,860 | ||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/46 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/47 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/50 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:25 PM. |