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.) |
02/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 21,674 | 02/01/2021 | OWN/2020-21/P/206 | Expenditures | 25,250 | |||||||
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 97,536 | 02/01/2021 | OWN/2020-21/P/207 | Expenditures | 6,000 | |||||||
05/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 6,562 | 02/01/2021 | OWN/2020-21/P/208 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/209 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/210 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/211 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/212 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/213 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/214 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/215 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/216 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:50 PM. |