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/24 | Direct Receipts | 25,300 | 05/01/2021 | OWN/2020-21/P/63 | Expenditures | 6,617 | 13/01/2021 | OWN/2020-21/C/17 | 25,300 | ||||
15/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 11,000 | 05/01/2021 | OWN/2020-21/P/64 | Expenditures | 932 | 15/01/2021 | OWN/2020-21/C/24 | 45,917 | ||||
15/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 45,917 | 05/01/2021 | OWN/2020-21/P/77 | Expenditures | 1,550 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/78 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/65 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/81 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/66 | Expenditures | 12,712 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/83 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:08 AM. |