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.) |
04/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,250 | 05/01/2021 | OWN/2020-21/P/68 | Expenditures | 2,600 | |||||||
05/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 13,405 | 13/01/2021 | OWN/2020-21/P/69 | Expenditures | 4,400 | |||||||
05/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 6,685 | 13/01/2021 | OWN/2020-21/P/70 | Expenditures | 3,000 | |||||||
11/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,250 | 25/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,255 | |||||||
12/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 6,282 | 25/01/2021 | OWN/2020-21/P/78 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,070 | 25/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
18/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,240 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,425 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 4,365 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:59 AM. |