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.) |
09/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,392 | 09/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,500 | |||||||
09/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 150 | 15/01/2021 | OWN/2020-21/P/71 | Expenditures | 500 | |||||||
09/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 150 | 20/01/2021 | OWN/2020-21/P/70 | Expenditures | 12,000 | |||||||
15/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 819 | 24/01/2021 | OWN/2020-21/P/68 | Expenditures | 800 | |||||||
15/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 100 | 28/01/2021 | OWN/2020-21/P/72 | Expenditures | 19,850 | |||||||
15/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 322,121 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:05 PM. |