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.) |
06/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,354 | 01/01/2021 | OWN/2020-21/P/33 | Expenditures | 11,240 | |||||||
11/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 6,536 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 13,348 | |||||||
12/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,500 | 14/01/2021 | OWN/2020-21/P/51 | Expenditures | 6,254 | |||||||
14/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,185 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,530 | |||||||
19/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 685 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,540 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 4,800 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:08 PM. |