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.) |
20/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 2,142 | 05/01/2021 | OWN/2020-21/P/48 | Expenditures | 5,400 | |||||||
20/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 60 | 05/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,040 | |||||||
20/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 60 | 20/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,600 | |||||||
25/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,956 | 20/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,844 | |||||||
25/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 135 | 22/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,500,000 | |||||||
25/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 135 | 25/01/2021 | OWN/2020-21/P/50 | Expenditures | 540 | |||||||
25/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:14 PM. |