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.) |
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 14,722 | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 675 | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 16,142 | |||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 745 | 27/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 27/01/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,817 | 27/01/2021 | OWN/2020-21/P/30 | Expenditures | 7,957 | |||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 570 | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 570 | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 12,371 | |||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,281 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 545 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 545 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:57 AM. |