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.) |
04/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 21 | 05/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,900 | |||||||
08/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | 07/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,600 | |||||||
12/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,698 | 11/01/2021 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 7,780 | 12/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
19/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,091 | 12/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,700 | |||||||
19/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,000 | 19/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
22/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 4,000 | 19/01/2021 | OWN/2020-21/P/59 | Expenditures | 91 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:18 AM. |