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.) |
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,766 | 04/02/2021 | OWN/2020-21/P/38 | Expenditures | 4,500 | |||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,017 | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 20,000 | |||||||
09/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 6 | 12/02/2021 | OWN/2020-21/P/40 | Expenditures | 9,600 | |||||||
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,112 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,099 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,947 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,624 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,760 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,193 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,683 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,462 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,321 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:44 PM. |