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.) |
08/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 254 | 04/01/2021 | OWN/2020-21/P/111 | Expenditures | 16,900 | 08/01/2021 | OWN/2020-21/C/43 | 24,441 | ||||
08/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,015 | 04/01/2021 | OWN/2020-21/P/112 | Expenditures | 5,000 | |||||||
08/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 685 | 04/01/2021 | OWN/2020-21/P/113 | Expenditures | 6,422 | |||||||
08/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 239 | 04/01/2021 | OWN/2020-21/P/114 | Expenditures | 43,289 | |||||||
08/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 22,248 | 25/01/2021 | OWN/2020-21/P/108 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/109 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/110 | Expenditures | 3,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:41 AM. |