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.) |
04/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,637 | 04/01/2021 | OWN/2020-21/P/17 | Expenditures | 106,250 | |||||||
04/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 11,707 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 89,159 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 106,533 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 35,559 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 23,727 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 10,200 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 10,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 18,300 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 55,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:11 AM. |