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.) |
12/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 5,660 | 13/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,050 | |||||||
13/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 990,000 | 20/01/2021 | IAY/2020-21/P/5 | Expenditures | 21,862 | |||||||
13/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,890 | 20/01/2021 | IAY/2020-21/P/6 | Expenditures | 944,495 | |||||||
13/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 21,630 | 20/01/2021 | OWN/2020-21/P/100 | Expenditures | 266 | |||||||
20/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,340 | 20/01/2021 | OWN/2020-21/P/94 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/95 | Expenditures | 27,143 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/96 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/97 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/98 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:04 PM. |