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.) |
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 32,640 | 08/01/2021 | OWN/2020-21/P/74 | Expenditures | 8,100 | |||||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,264 | 08/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,500 | |||||||
01/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,385 | 08/01/2021 | OWN/2020-21/P/76 | Expenditures | 15,400 | |||||||
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 12,950 | 12/01/2021 | OWN/2020-21/P/77 | Expenditures | 20,400 | |||||||
01/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 15,300 | 12/01/2021 | OWN/2020-21/P/78 | Expenditures | 14,200 | |||||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,140 | 12/01/2021 | OWN/2020-21/P/79 | Expenditures | 10,000 | |||||||
01/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 535 | 12/01/2021 | OWN/2020-21/P/80 | Expenditures | 7,800 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/81 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/82 | Expenditures | 50,373 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:07 PM. |