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.) |
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 33,275 | 13/01/2021 | OWN/2020-21/P/42 | Expenditures | 19,900 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,825 | 28/01/2021 | OWN/2020-21/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/46 | Expenditures | 10,142 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/47 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/48 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/49 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:05 AM. |