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.) |
25/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 298,359 | 12/01/2021 | OWN/2020-21/P/113 | Expenditures | 12,700 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/114 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/117 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/118 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/121 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/122 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/123 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/124 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:56 PM. |