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.) |
22/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 25,975 | 04/01/2021 | OWN/2020-21/P/158 | Expenditures | 3,920 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/159 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/160 | Expenditures | 495 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/162 | Expenditures | 180 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/163 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/156 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/157 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/155 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | IAY/2020-21/P/1 | Expenditures | 64 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/152 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/153 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/154 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/161 | Expenditures | 216 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/164 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:01 AM. |