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.) |
22/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 36,035 | 01/01/2021 | OWN/2020-21/P/70 | Expenditures | 750 | |||||||
27/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 10,300 | 01/01/2021 | OWN/2020-21/P/71 | Expenditures | 750 | |||||||
27/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 8,312 | 14/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,900 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/65 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/73 | Expenditures | 36,035 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/74 | Expenditures | 770 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/75 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/76 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/77 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/78 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/80 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:54 AM. |