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/14 | Direct Receipts | 22,307 | 06/01/2021 | OWN/2020-21/P/131 | Expenditures | 24,000 | |||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 19,355 | 15/01/2021 | OWN/2020-21/P/108 | Expenditures | 1,581 | |||||||
23/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,762 | 15/01/2021 | OWN/2020-21/P/109 | Expenditures | 1,466 | |||||||
23/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 21,942 | 15/01/2021 | OWN/2020-21/P/110 | Expenditures | 171 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/111 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/112 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/113 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/114 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/116 | Expenditures | 420 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/117 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/139 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:18 PM. |