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/22 | Direct Receipts | 69,552 | 02/01/2021 | OWN/2020-21/P/65 | Expenditures | 9,900 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 14,976 | 02/01/2021 | OWN/2020-21/P/66 | Expenditures | 9,800 | |||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 34,164 | 02/01/2021 | OWN/2020-21/P/67 | Expenditures | 7,000 | |||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 61,019 | 11/01/2021 | OWN/2020-21/P/68 | Expenditures | 9,900 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/69 | Expenditures | 184,229 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/76 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/70 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/71 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/72 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/73 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:01 AM. |