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/39 | Direct Receipts | 20,350 | 05/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,500 | |||||||
04/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,530 | 05/01/2021 | OWN/2020-21/P/105 | Expenditures | 4,900 | |||||||
04/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,088 | 05/01/2021 | OWN/2020-21/P/106 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/107 | Expenditures | 26,762 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/108 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/110 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/111 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/113 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/114 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:46 AM. |