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.) |
02/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 634 | 29/01/2021 | OWN/2020-21/P/13 | Expenditures | 13,310 | 12/01/2021 | OWN/2020-21/C/9 | 12,000 | ||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,807 | Expenditures | 14/01/2021 | OWN/2020-21/C/10 | 20,500 | |||||||
09/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,273 | Expenditures | 19/01/2021 | OWN/2020-21/C/11 | 11,722 | |||||||
10/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,517 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,841 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,027 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,695 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 548 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:14 AM. |