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.) |
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 04/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,040 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/58 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/59 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/60 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/62 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/63 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/64 | Expenditures | 23,903 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 19,323 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 29,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:40 PM. |