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/75 | Direct Receipts | 720 | 05/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,600 | |||||||
05/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 720 | 08/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,753 | |||||||
05/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 150 | 08/01/2021 | OWN/2020-21/P/67 | Expenditures | 3,600 | |||||||
05/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 137 | 08/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,600 | |||||||
05/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 158 | 08/01/2021 | OWN/2020-21/P/71 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,389 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/76 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/69 | Expenditures | 7,226 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/77 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:19 AM. |