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.) |
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 64,470 | 05/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,850 | |||||||
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 28,000 | 05/02/2021 | OWN/2020-21/P/42 | Expenditures | 8,550 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/43 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/47 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/48 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/50 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/51 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/53 | Expenditures | 1.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:14 PM. |