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/17 | Direct Receipts | 18,237 | 05/01/2021 | OWN/2020-21/P/58 | Expenditures | 15,830 | |||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 543 | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 9,300 | |||||||
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,833 | 13/01/2021 | OWN/2020-21/P/59 | Expenditures | 12,667 | |||||||
21/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,180 | 19/01/2021 | OWN/2020-21/P/66 | Expenditures | 10,000 | |||||||
21/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 19,146 | 21/01/2021 | OWN/2020-21/P/67 | Expenditures | 25,036 | |||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 16,200 | 25/01/2021 | OWN/2020-21/P/60 | Expenditures | 19,610 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/68 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:24 AM. |