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.) |
05/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 6,100 | 06/01/2021 | OWN/2020-21/P/93 | Expenditures | 5,000 | 05/01/2021 | OWN/2020-21/C/20 | 6,100 | ||||
06/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,000 | 06/01/2021 | OWN/2020-21/P/94 | Expenditures | 2,000 | 06/01/2021 | OWN/2020-21/C/21 | 4,000 | ||||
14/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,758 | 15/01/2021 | OWN/2020-21/P/95 | Expenditures | 3,700 | 14/01/2021 | OWN/2020-21/C/32 | 3,000 | ||||
30/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,586 | 22/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/71 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/72 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:12:02 AM. |