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.) |
21/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,600 | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 24,500 | |||||||
21/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,444 | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 7,500 | |||||||
21/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,320 | 07/01/2021 | OWN/2020-21/P/47 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/52 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/54 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/55 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/56 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/57 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/58 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/60 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:28 PM. |