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.) |
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 17,837 | 01/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,500 | 01/01/2021 | OWN/2020-21/C/5 | 17,000 | ||||
01/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 690 | 01/01/2021 | OWN/2020-21/P/60 | Expenditures | 3,098 | 12/01/2021 | OWN/2020-21/C/6 | 15,000 | ||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 690 | 12/01/2021 | OWN/2020-21/P/61 | Expenditures | 25,600 | |||||||
01/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 400 | 12/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,272 | |||||||
01/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 481 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 16,601 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 580 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 580 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:44 AM. |