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.) |
02/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 22,000 | 11/01/2021 | OWN/2020-21/P/100 | Expenditures | 9,217 | |||||||
11/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 12,100 | 11/01/2021 | OWN/2020-21/P/101 | Expenditures | 1,416 | |||||||
11/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 142 | 11/01/2021 | OWN/2020-21/P/102 | Expenditures | 9,217 | |||||||
11/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 11,214 | 11/01/2021 | OWN/2020-21/P/103 | Expenditures | 1,416 | |||||||
11/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 605 | 21/01/2021 | OWN/2020-21/P/109 | Expenditures | 7,200 | |||||||
11/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 605 | 21/01/2021 | OWN/2020-21/P/110 | Expenditures | 5,000 | |||||||
11/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 293 | 22/01/2021 | OWN/2020-21/P/111 | Expenditures | 7,200 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/112 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:03 PM. |