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/74 | Direct Receipts | 12,800 | 01/01/2021 | OWN/2020-21/P/70 | Expenditures | 963 | |||||||
01/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 9,000 | 01/01/2021 | OWN/2020-21/P/72 | Expenditures | 16,600 | |||||||
01/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 23,399 | 05/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,071 | |||||||
01/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 6,200 | 07/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,890 | |||||||
01/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,050 | 07/01/2021 | OWN/2020-21/P/74 | Expenditures | 3,588 | |||||||
07/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,588 | 07/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,136 | |||||||
27/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 100 | 07/01/2021 | TSC/2020-21/P/4 | Expenditures | 3,000 | |||||||
27/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 9,450 | 16/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,786 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:35 AM. |