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.) |
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 100,000 | 28/01/2021 | OWN/2020-21/P/54 | Expenditures | 7,500 | |||||||
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 403 | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 22,350 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/58 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/63 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/64 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:01 AM. |