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.) |
01/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,952 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 17,969 | 01/01/2021 | OWN/2020-21/C/50 | 22,782 | ||||
01/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 8,988 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 18,365 | 01/01/2021 | OWN/2020-21/C/53 | 27,310 | ||||
01/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 4,797 | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 780 | 01/01/2021 | OWN/2020-21/C/56 | 1,585 | ||||
01/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 5,857 | 01/01/2021 | OWN/2020-21/P/36 | Expenditures | 130 | |||||||
01/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 5,040 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,596 | |||||||
01/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 4,380 | 01/01/2021 | SAS/2020-21/P/15 | Expenditures | 28,820 | |||||||
01/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 13,130 | 01/01/2021 | SAS/2020-21/P/16 | Expenditures | 61,371 | |||||||
01/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 6,200 | 01/01/2021 | SAS/2020-21/P/17 | Expenditures | 8.85 | |||||||
01/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:56 PM. |