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.) |
08/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 42,448 | 22/01/2021 | OWN/2020-21/P/27 | Expenditures | 77,178 | |||||||
08/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 48,063 | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 81,434 | |||||||
08/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 292,819 | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 15,277 | |||||||
19/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 7,000 | 25/01/2021 | OWN/2020-21/P/30 | Expenditures | 82,034 | |||||||
19/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 14,000 | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 390,000 | |||||||
22/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,000 | 27/01/2021 | OWN/2020-21/P/32 | Expenditures | 81,698 | |||||||
22/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:02 AM. |