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/52 | Direct Receipts | 15,600 | 09/01/2021 | OWN/2020-21/P/60 | Expenditures | 15 | |||||||
05/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 9,383 | 09/01/2021 | OWN/2020-21/P/61 | Expenditures | 2.7 | |||||||
20/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,835 | 09/01/2021 | OWN/2020-21/P/62 | Expenditures | 16,181 | |||||||
21/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 16,050 | 09/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,550 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/64 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/66 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/68 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:35 AM. |