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.) |
02/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 37,713 | 02/01/2021 | OWN/2020-21/P/100 | Expenditures | 6,700 | |||||||
02/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,700 | 02/01/2021 | OWN/2020-21/P/103 | Expenditures | 35.4 | |||||||
02/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 2,191 | 02/01/2021 | OWN/2020-21/P/104 | Expenditures | 116,855 | |||||||
02/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 68,807 | 02/01/2021 | OWN/2020-21/P/105 | Expenditures | 9,000 | |||||||
07/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/106 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/107 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/108 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/99 | Expenditures | 86,073 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/101 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/102 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:13 PM. |