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.) |
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 26,950 | 07/01/2021 | OWN/2020-21/P/88 | Expenditures | 6,900 | 07/01/2021 | OWN/2020-21/C/10 | 20,050 | ||||
07/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 39,798 | 07/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,500 | 07/01/2021 | OWN/2020-21/C/13 | 32,003 | ||||
13/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,510 | 07/01/2021 | OWN/2020-21/P/96 | Expenditures | 295 | 13/01/2021 | OWN/2020-21/C/11 | 15,300 | ||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,996 | 07/01/2021 | OWN/2020-21/P/97 | Expenditures | 3,000 | 13/01/2021 | OWN/2020-21/C/14 | 22,000 | ||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/89 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:48 AM. |