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.) |
07/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 15,906 | 05/01/2021 | OWN/2020-21/P/64 | Expenditures | 23,154 | 02/01/2021 | OWN/2020-21/C/6 | 10,644 | ||||
07/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 250 | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 5,000 | 08/01/2021 | OWN/2020-21/C/7 | 19,511 | ||||
07/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 250 | 05/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,940 | |||||||
07/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,100 | 05/01/2021 | OWN/2020-21/P/67 | Expenditures | 13,450 | |||||||
15/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,000 | 05/01/2021 | OWN/2020-21/P/68 | Expenditures | 280,084 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:37 PM. |