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/52 | Direct Receipts | 15,309 | 05/01/2021 | OWN/2020-21/P/77 | Expenditures | 13,003 | |||||||
06/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,460 | 05/01/2021 | OWN/2020-21/P/78 | Expenditures | 594 | |||||||
06/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 12,269 | 05/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,200 | |||||||
06/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 426 | 06/01/2021 | OWN/2020-21/P/70 | Expenditures | 5,100 | |||||||
06/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 426 | 14/01/2021 | OWN/2020-21/P/83 | Expenditures | 4,130 | |||||||
08/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,327 | 20/01/2021 | OWN/2020-21/P/84 | Expenditures | 1,500 | |||||||
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,100 | 20/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,930 | |||||||
13/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 8,562 | 26/01/2021 | OWN/2020-21/P/86 | Expenditures | 2,550 | |||||||
13/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 130 | 26/01/2021 | OWN/2020-21/P/87 | Expenditures | 1,300 | |||||||
13/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:33 PM. |