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.) |
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 48,250 | 02/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,134 | 02/01/2021 | OWN/2020-21/C/4 | 82,623 | ||||
02/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,180 | 02/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | 15/01/2021 | OWN/2020-21/C/5 | 11,986 | ||||
02/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 750 | 02/01/2021 | OWN/2020-21/P/29 | Expenditures | 900 | |||||||
02/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 28,622 | 02/01/2021 | OWN/2020-21/P/30 | Expenditures | 800 | |||||||
02/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,861 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,125 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 680 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:20 AM. |