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.) |
02/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 750 | 27/01/2021 | OWN/2020-21/P/77 | Expenditures | 5,740 | 30/01/2021 | OWN/2020-21/C/22 | 11,140 | ||||
11/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 3,082 | 30/01/2021 | OWN/2020-21/P/78 | Expenditures | 5,400 | |||||||
27/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 2,653 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,380 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,325 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,290 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,220 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 4,122 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 8,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:46 AM. |