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.) |
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 9,242 | 12/01/2021 | OWN/2020-21/P/71 | Expenditures | 5,200 | |||||||
12/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,988 | 12/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,600 | |||||||
12/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,012 | 12/01/2021 | OWN/2020-21/P/73 | Expenditures | 500 | |||||||
13/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,603 | 12/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,200 | |||||||
13/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 35 | 13/01/2021 | OWN/2020-21/P/75 | Expenditures | 10,200 | |||||||
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 35 | 13/01/2021 | OWN/2020-21/P/76 | Expenditures | 5,100 | |||||||
13/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 70 | 13/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,700 | |||||||
25/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 950 | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 1,446 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/79 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/82 | Expenditures | 35.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:38 PM. |