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.) |
22/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 14,925 | 25/01/2021 | OWN/2020-21/P/19 | Expenditures | 2,710 | |||||||
31/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,448 | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 11,004 | |||||||
31/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 187,822 | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,716 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 110,960 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/31 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/27 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/29 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:44 AM. |