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/69 | Direct Receipts | 11,697 | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 103,048 | 08/01/2021 | OWN/2020-21/C/14 | 186,467 | ||||
07/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 227,140 | 24/01/2021 | OWN/2020-21/C/15 | 86,571 | ||||
07/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 5,722 | 30/01/2021 | OWN/2020-21/P/27 | Expenditures | 119,906 | |||||||
08/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 165,501 | 30/01/2021 | OWN/2020-21/P/28 | Expenditures | 99,550 | |||||||
09/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 25,265 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 22,931 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 30,130 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 59,833 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 75,889 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:07 AM. |