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/83 | Direct Receipts | 1,500 | 11/01/2021 | OWN/2020-21/P/110 | Expenditures | 6,493 | 11/01/2021 | OWN/2020-21/C/16 | 1,650 | ||||
06/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,544 | 11/01/2021 | OWN/2020-21/P/111 | Expenditures | 6,242 | |||||||
06/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 200 | 11/01/2021 | OWN/2020-21/P/112 | Expenditures | 2,320 | |||||||
11/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 319 | 11/01/2021 | OWN/2020-21/P/113 | Expenditures | 1,200 | |||||||
20/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,545 | 11/01/2021 | OWN/2020-21/P/114 | Expenditures | 1,650 | |||||||
20/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 235 | 19/01/2021 | OWN/2020-21/P/115 | Expenditures | 13,800 | |||||||
27/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,763 | 19/01/2021 | OWN/2020-21/P/116 | Expenditures | 4,400 | |||||||
27/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 80 | 20/01/2021 | OWN/2020-21/P/102 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:01 AM. |