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.) |
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,400 | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 95,000 | |||||||
23/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 52,000 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/52 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/53 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/54 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/57 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/58 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:29 AM. |