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/12 | Direct Receipts | 19,000 | 03/01/2021 | OWN/2020-21/P/33 | Expenditures | 33,909 | |||||||
02/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | 03/01/2021 | OWN/2020-21/P/34 | Expenditures | 32,091 | |||||||
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 169,394 | 03/01/2021 | OWN/2020-21/P/35 | Expenditures | 1.78 | |||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/37 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/39 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/44 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:23 PM. |