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/348 | Direct Receipts | 10,000 | 02/01/2021 | OWN/2020-21/P/55 | Expenditures | 20 | |||||||
18/01/2021 | OWN/2020-21/R/349 | Direct Receipts | 776 | 04/01/2021 | OWN/2020-21/P/57 | Expenditures | 2,600 | |||||||
18/01/2021 | OWN/2020-21/R/350 | Direct Receipts | 3,224 | 04/01/2021 | OWN/2020-21/P/58 | Expenditures | 11,800 | |||||||
21/01/2021 | OWN/2020-21/R/351 | Direct Receipts | 1,144 | 04/01/2021 | OWN/2020-21/P/97 | Expenditures | 5,200 | |||||||
21/01/2021 | OWN/2020-21/R/352 | Direct Receipts | 1,144 | 11/01/2021 | OWN/2020-21/P/59 | Expenditures | 8,100 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:14 PM. |