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.) |
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 23,000 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 90 | |||||||
28/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 449,927 | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 4 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/60 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/61 | Expenditures | 10,561 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/62 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/53 | Expenditures | 411,345 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/54 | Expenditures | 8,588 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/57 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:34 AM. |