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.) |
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 17,837 | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 11,200 | |||||||
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,745 | 16/01/2021 | OWN/2020-21/P/5 | Expenditures | 18,000 | |||||||
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,975 | 16/01/2021 | OWN/2020-21/P/6 | Expenditures | 45,000 | |||||||
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,403 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,137 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,400 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,521 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,680 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,351 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 21,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:24 PM. |