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.) |
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 90 | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,225 | 20/01/2021 | OWN/2020-21/C/12 | 3,927 | ||||
14/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,737 | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 733 | 30/01/2021 | OWN/2020-21/C/13 | 7,822 | ||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,529 | 22/01/2021 | OWN/2020-21/P/27 | Expenditures | 240 | |||||||
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,024 | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,925 | |||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,462 | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 490 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/31 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/33 | Expenditures | 5,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:23 AM. |