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/74 | Direct Receipts | 17,520 | 05/01/2021 | OWN/2020-21/P/102 | Expenditures | 7,000 | |||||||
05/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 20,872 | 05/01/2021 | OWN/2020-21/P/103 | Expenditures | 4,050 | |||||||
16/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 33,000 | 05/01/2021 | OWN/2020-21/P/104 | Expenditures | 4,050 | |||||||
16/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 178 | 05/01/2021 | OWN/2020-21/P/105 | Expenditures | 3,000 | |||||||
16/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,672 | 07/01/2021 | OWN/2020-21/P/101 | Expenditures | 31,000 | |||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/106 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/107 | Expenditures | 8,789.8 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/108 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/99 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:42 AM. |