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/53 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/10 | Expenditures | 4,660 | |||||||
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 931 | 07/01/2021 | OWN/2020-21/P/11 | Expenditures | 6,300 | |||||||
04/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,800 | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
04/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 620 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 549 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 549 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:23 PM. |