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.) |
02/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 02/02/2021 | OWN/2020-21/P/1 | Expenditures | 5,700 | 02/02/2021 | OWN/2020-21/C/1 | 10,000 | ||||
02/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 02/02/2021 | OWN/2020-21/P/10 | Expenditures | 7,826 | 02/02/2021 | OWN/2020-21/C/2 | 10,000 | ||||
02/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 32,180 | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 4,180 | 02/02/2021 | OWN/2020-21/C/3 | 10,000 | ||||
02/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 121 | 02/02/2021 | OWN/2020-21/P/3 | Expenditures | 5,000 | 02/02/2021 | OWN/2020-21/C/4 | 5,000 | ||||
02/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 166 | 02/02/2021 | OWN/2020-21/P/4 | Expenditures | 4,890 | 02/02/2021 | OWN/2020-21/C/5 | 60,000 | ||||
02/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 60,000 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 5,700 | 02/02/2021 | OWN/2020-21/C/6 | 3,000 | ||||
02/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 195 | 02/02/2021 | OWN/2020-21/P/6 | Expenditures | 5,700 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:58 AM. |