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.) |
01/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,077 | 01/01/2021 | OWN/2020-21/P/78 | Expenditures | 24.45 | |||||||
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,437 | 01/01/2021 | OWN/2020-21/P/88 | Expenditures | 15 | |||||||
05/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 657 | 05/01/2021 | OWN/2020-21/P/79 | Expenditures | 3,000 | |||||||
08/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 26,500 | 07/01/2021 | OWN/2020-21/P/80 | Expenditures | 26,210 | |||||||
21/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 27,000 | 07/01/2021 | OWN/2020-21/P/81 | Expenditures | 25,790 | |||||||
21/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,447 | 07/01/2021 | OWN/2020-21/P/82 | Expenditures | 5,875 | |||||||
22/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 7,447 | 07/01/2021 | OWN/2020-21/P/83 | Expenditures | 4,975 | |||||||
29/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 21,325.31 | 11/01/2021 | OWN/2020-21/P/84 | Expenditures | 10,116 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/86 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:39 AM. |