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.) |
01/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 60 | 01/01/2021 | OWN/2020-21/P/51 | Expenditures | 8,060 | |||||||
01/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 755 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 8,950 | |||||||
08/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,799 | 08/01/2021 | OWN/2020-21/P/44 | Expenditures | 8,398 | |||||||
11/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 3,000 | 08/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
11/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 3,799 | 08/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,069 | |||||||
22/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 755 | 11/01/2021 | OWN/2020-21/P/47 | Expenditures | 8,398 | |||||||
22/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,500 | 11/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,100 | |||||||
28/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 190 | 22/01/2021 | OWN/2020-21/P/53 | Expenditures | 8,060 | |||||||
28/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,000 | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,050 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/55 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:57 AM. |