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/147 | Direct Receipts | 14,457 | 04/01/2021 | OWN/2020-21/P/98 | Expenditures | 19,820 | |||||||
10/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,200 | 20/01/2021 | OWN/2020-21/P/102 | Expenditures | 35,815 | |||||||
11/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 1,091 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 2,666 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 6,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 3,671 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:04 PM. |