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.) |
02/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 12,305 | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 111,830 | 16/01/2021 | OWN/2020-21/C/38 | 4,819 | ||||
05/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 5,773 | 16/01/2021 | OWN/2020-21/P/58 | Expenditures | 22,000 | |||||||
16/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1 | 16/01/2021 | OWN/2020-21/P/59 | Expenditures | 18,400 | |||||||
19/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 14,347 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 6,880 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 13,313 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 8,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:30 PM. |