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/109 | Direct Receipts | 499 | 01/01/2021 | OWN/2020-21/P/130 | Expenditures | 20,400 | |||||||
02/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 120 | 05/01/2021 | OWN/2020-21/P/131 | Expenditures | 27,990 | |||||||
05/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 8,040 | 08/01/2021 | OWN/2020-21/P/132 | Expenditures | 2,430 | |||||||
08/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 2,022 | 11/01/2021 | OWN/2020-21/P/133 | Expenditures | 31,000 | |||||||
11/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 5,790 | 22/01/2021 | OWN/2020-21/P/134 | Expenditures | 500 | |||||||
22/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 350 | 27/01/2021 | OWN/2020-21/P/135 | Expenditures | 870 | |||||||
27/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 4,369 | 30/01/2021 | OWN/2020-21/P/136 | Expenditures | 150 | |||||||
30/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:38 PM. |