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.) |
06/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 106,780 | 02/01/2021 | OWN/2020-21/P/100 | Expenditures | 9,100 | |||||||
06/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 85,660 | 02/01/2021 | OWN/2020-21/P/101 | Expenditures | 90,630 | |||||||
06/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 34,161 | 02/01/2021 | OWN/2020-21/P/102 | Expenditures | 101,800 | |||||||
30/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,800 | 02/01/2021 | OWN/2020-21/P/103 | Expenditures | 63,000 | |||||||
30/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 17,900 | 02/01/2021 | OWN/2020-21/P/104 | Expenditures | 36,250 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/105 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:48 AM. |