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/165 | Direct Receipts | 640 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,225 | |||||||
03/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,755 | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
04/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 725 | 04/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
04/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 180 | 04/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,705 | |||||||
04/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 180 | 04/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,838 | |||||||
04/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 20 | 21/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,655 | |||||||
04/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 415 | 21/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/54 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:45 PM. |