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.) |
08/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 579 | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 12,000 | |||||||
12/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 14,600 | 08/01/2021 | OWN/2020-21/P/68 | Expenditures | 6,000 | |||||||
12/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 10,499 | 08/01/2021 | OWN/2020-21/P/69 | Expenditures | 11,100 | |||||||
12/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 100 | 12/01/2021 | OWN/2020-21/P/70 | Expenditures | 834 | |||||||
12/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 30,000 | 13/01/2021 | OWN/2020-21/P/71 | Expenditures | 9,300 | |||||||
22/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 28,413 | 13/01/2021 | OWN/2020-21/P/72 | Expenditures | 25,500 | |||||||
29/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 25,600 | 20/01/2021 | OWN/2020-21/P/67 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:07 AM. |