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.) |
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,525 | 01/01/2021 | OWN/2020-21/P/58 | Expenditures | 4,675 | 11/01/2021 | OWN/2020-21/C/13 | 12,163 | ||||
11/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,100 | 01/01/2021 | OWN/2020-21/P/59 | Expenditures | 1,000 | 11/01/2021 | OWN/2020-21/C/25 | 6,900 | ||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,843 | 01/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,000 | 13/01/2021 | OWN/2020-21/C/14 | 4,459 | ||||
13/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,275 | 01/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,675 | 13/01/2021 | OWN/2020-21/C/26 | 2,200 | ||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/78 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/79 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:50 AM. |