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/32 | Direct Receipts | 16,408 | 01/01/2021 | OWN/2020-21/P/80 | Expenditures | 14,888 | 30/01/2021 | OWN/2020-21/C/12 | 14,588 | ||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/81 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/82 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/83 | Expenditures | 21,794 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/84 | Expenditures | 37,065 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/86 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/87 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/88 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/89 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:53 AM. |