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/21 | Direct Receipts | 10,210 | 04/01/2021 | OWN/2020-21/P/76 | Expenditures | 2,000 | 04/01/2021 | OWN/2020-21/C/9 | 10,450 | ||||
25/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 48,845 | 04/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,260 | 25/01/2021 | OWN/2020-21/C/10 | 155 | ||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/71 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/80 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/85 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:41 PM. |