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/43 | Direct Receipts | 980 | 01/01/2021 | OWN/2020-21/P/62 | Expenditures | 480 | 01/01/2021 | OWN/2020-21/C/7 | 1,280 | ||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 75 | 14/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,188 | 14/01/2021 | OWN/2020-21/C/12 | 232,019 | ||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 75 | 14/01/2021 | OWN/2020-21/P/64 | Expenditures | 273,948 | |||||||
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 150 | 16/01/2021 | OWN/2020-21/P/65 | Expenditures | 4,950 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/67 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:31 AM. |