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/102 | Direct Receipts | 5,153 | 02/01/2021 | OWN/2020-21/P/93 | Expenditures | 1,814 | |||||||
12/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/94 | Expenditures | 2,100 | |||||||
12/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 9,287 | 12/01/2021 | OWN/2020-21/P/110 | Expenditures | 8,000 | |||||||
20/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 2,000 | 12/01/2021 | OWN/2020-21/P/95 | Expenditures | 6,000 | |||||||
20/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 3,041 | 12/01/2021 | OWN/2020-21/P/96 | Expenditures | 30,500 | |||||||
20/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 100 | 20/01/2021 | OWN/2020-21/P/111 | Expenditures | 37,840 | |||||||
20/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,000 | 20/01/2021 | OWN/2020-21/P/97 | Expenditures | 5,990 | |||||||
20/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 46,396 | 20/01/2021 | OWN/2020-21/P/98 | Expenditures | 900 | |||||||
28/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,500 | 22/01/2021 | OWN/2020-21/P/100 | Expenditures | 18,300 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/99 | Expenditures | 3,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:41 PM. |