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.) |
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 55 | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,347 | |||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,225 | 18/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,800 | |||||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 95 | 18/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,650 | |||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 72,449 | 18/01/2021 | OWN/2020-21/P/52 | Expenditures | 150 | |||||||
21/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,492 | 18/01/2021 | OWN/2020-21/P/53 | Expenditures | 950 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/60 | Expenditures | 10,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:25 AM. |