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/20 | Direct Receipts | 42,608 | 04/01/2021 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,024 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 132 | |||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 225 | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,400 | |||||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,700 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,005 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 115 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 115 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:38 PM. |