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.) |
07/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,296 | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 350 | |||||||
07/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,265 | 11/01/2021 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
07/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 840 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,326 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 5,200 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,180 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,158 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,039 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:42 AM. |