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/18 | Direct Receipts | 350 | 06/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,320 | 06/01/2021 | OWN/2020-21/C/13 | 1,760 | ||||
06/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,440 | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | 06/01/2021 | OWN/2020-21/C/20 | 1,440 | ||||
06/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 373 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,600 | 25/01/2021 | OWN/2020-21/C/14 | 1,370 | ||||
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 180 | Expenditures | 25/01/2021 | OWN/2020-21/C/21 | 1,070 | |||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,175 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,880 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,860 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:11:30 PM. |