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.) |
15/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 19,094 | 11/01/2021 | OWN/2020-21/P/100 | Expenditures | 1,750 | |||||||
15/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 215 | 11/01/2021 | OWN/2020-21/P/101 | Expenditures | 22,000 | |||||||
15/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 215 | 11/01/2021 | OWN/2020-21/P/96 | Expenditures | 5,000 | |||||||
15/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,200 | 11/01/2021 | OWN/2020-21/P/97 | Expenditures | 8,000 | |||||||
15/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 342 | 11/01/2021 | OWN/2020-21/P/98 | Expenditures | 3,000 | |||||||
21/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 21,533 | 11/01/2021 | OWN/2020-21/P/99 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 90 | 13/01/2021 | OWN/2020-21/P/102 | Expenditures | 45,000 | |||||||
21/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 90 | 13/01/2021 | OWN/2020-21/P/103 | Expenditures | 27,000 | |||||||
21/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:16 AM. |