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.) |
07/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,041 | 20/01/2021 | OWN/2020-21/P/77 | Expenditures | 1,000 | 07/01/2021 | OWN/2020-21/C/13 | 8,500 | ||||
07/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 300 | 20/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,500 | 18/01/2021 | OWN/2020-21/C/14 | 5,700 | ||||
07/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 5,000 | Expenditures | 20/01/2021 | OWN/2020-21/C/15 | 5,000 | |||||||
15/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 11,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 5,043 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 170 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 210 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:26 AM. |