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.) |
05/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,145 | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 11,375 | 05/01/2021 | OWN/2020-21/C/18 | 5,145 | ||||
12/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,980 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 850 | 12/01/2021 | OWN/2020-21/C/19 | 1,980 | ||||
16/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 225 | 20/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,900 | 19/01/2021 | OWN/2020-21/C/20 | 2,734 | ||||
19/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,734 | 20/01/2021 | OWN/2020-21/P/44 | Expenditures | 750 | 25/01/2021 | OWN/2020-21/C/21 | 3,385 | ||||
25/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,060 | 20/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,602 | |||||||
25/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 325 | 20/01/2021 | OWN/2020-21/P/46 | Expenditures | 19,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:18 AM. |