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.) |
06/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 35,866 | 04/01/2021 | OWN/2020-21/P/82 | Expenditures | 2,000 | |||||||
06/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 130 | 04/01/2021 | OWN/2020-21/P/83 | Expenditures | 8,400 | |||||||
06/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 130 | 07/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,500 | |||||||
21/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,541 | 11/01/2021 | OWN/2020-21/P/85 | Expenditures | 3,000 | |||||||
21/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 210 | 11/01/2021 | OWN/2020-21/P/86 | Expenditures | 4,675 | |||||||
21/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 210 | 11/01/2021 | OWN/2020-21/P/87 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,500 | 11/01/2021 | OWN/2020-21/P/88 | Expenditures | 5,134 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/89 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/90 | Expenditures | 15,193 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/91 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/92 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:55 AM. |