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.) |
13/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 6,116 | 13/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,100 | 13/01/2021 | OWN/2020-21/C/41 | 6,100 | ||||
21/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 3,756 | 13/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,100 | 21/01/2021 | OWN/2020-21/C/42 | 3,700 | ||||
30/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,449 | 13/01/2021 | OWN/2020-21/P/65 | Expenditures | 500 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/66 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/67 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/68 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:20 AM. |