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.) |
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,827 | 22/01/2021 | OWN/2020-21/P/56 | Expenditures | 10,970 | |||||||
19/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,800 | 22/01/2021 | OWN/2020-21/P/57 | Expenditures | 9,000 | |||||||
20/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,370 | 22/01/2021 | OWN/2020-21/P/58 | Expenditures | 12,108 | |||||||
20/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,500 | 22/01/2021 | OWN/2020-21/P/59 | Expenditures | 10,930 | |||||||
21/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,900 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,789 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 22,013 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 31,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:31 PM. |