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.) |
09/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 100,000 | 04/01/2021 | OWN/2020-21/P/64 | Expenditures | 29,400 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/68 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/69 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/72 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/74 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/75 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:54 AM. |