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.) |
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,630 | 04/01/2021 | OWN/2020-21/P/84 | Expenditures | 13,750 | 06/01/2021 | OWN/2020-21/C/27 | 15,722 | ||||
06/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 14,549 | 04/01/2021 | OWN/2020-21/P/85 | Expenditures | 2,500 | 11/01/2021 | OWN/2020-21/C/28 | 14,549 | ||||
11/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,017 | 04/01/2021 | OWN/2020-21/P/86 | Expenditures | 13,018 | 25/01/2021 | OWN/2020-21/C/29 | 40,394 | ||||
14/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 11,095 | 04/01/2021 | OWN/2020-21/P/87 | Expenditures | 2,364 | 29/01/2021 | OWN/2020-21/C/30 | 12,703 | ||||
14/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 399 | 04/01/2021 | OWN/2020-21/P/88 | Expenditures | 4,500 | |||||||
15/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 13,542 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 11,740 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 12,703 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 3,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:59 PM. |