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.) |
22/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,547 | 22/01/2021 | OWN/2020-21/P/93 | Expenditures | 600 | |||||||
25/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,000 | 22/01/2021 | OWN/2020-21/P/94 | Expenditures | 1,000 | |||||||
29/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,451 | 22/01/2021 | OWN/2020-21/P/95 | Expenditures | 1,000 | |||||||
29/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 460 | 23/01/2021 | OWN/2020-21/P/96 | Expenditures | 970 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/98 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/99 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/97 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/100 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:16 AM. |