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.) |
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,225 | 05/01/2021 | OWN/2020-21/P/117 | Expenditures | 8,000 | |||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 97,784 | 05/01/2021 | OWN/2020-21/P/118 | Expenditures | 600 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/119 | Expenditures | 375 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/120 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/121 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/122 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/123 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/124 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/125 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/126 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:08 PM. |