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.) |
18/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 460 | 08/01/2021 | OWN/2020-21/P/53 | Expenditures | 17,878 | 20/01/2021 | OWN/2020-21/C/18 | 2,535 | ||||
18/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 12,412 | 08/01/2021 | OWN/2020-21/P/54 | Expenditures | 570 | 20/01/2021 | OWN/2020-21/C/19 | 10,337 | ||||
21/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 386 | 08/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,000 | 30/01/2021 | OWN/2020-21/C/20 | 13,022 | ||||
21/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 132 | 08/01/2021 | OWN/2020-21/P/56 | Expenditures | 18,325 | |||||||
21/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 10,500 | 18/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,000 | |||||||
25/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 179,740 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 11,299 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 440 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:43 PM. |