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/18 | Direct Receipts | 14,337 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,999 | 04/01/2021 | OWN/2020-21/C/10 | 14,337 | ||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | NRDWSP/2020-21/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/22 | Expenditures | 26,606 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/24 | Expenditures | 8,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:50 PM. |