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.) |
01/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 18,195 | 01/01/2021 | OWN/2020-21/P/101 | Expenditures | 4,225 | |||||||
01/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 16,200 | 01/01/2021 | OWN/2020-21/P/102 | Expenditures | 700 | |||||||
02/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 46 | 01/01/2021 | OWN/2020-21/P/103 | Expenditures | 275 | |||||||
22/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 8,175 | 01/01/2021 | OWN/2020-21/P/106 | Expenditures | 1,170 | |||||||
22/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 4,800 | 01/01/2021 | OWN/2020-21/P/107 | Expenditures | 1,050 | |||||||
29/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,600 | 22/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,320 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/105 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/108 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/100 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/109 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/110 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:55 PM. |