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/11 | Direct Receipts | 1,800 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 521 | 01/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,200 | |||||||
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,800 | 13/01/2021 | OWN/2020-21/P/61 | Expenditures | 30 | |||||||
06/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,209 | 22/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,903 | |||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 22/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,903 | |||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,146 | 22/01/2021 | OWN/2020-21/P/64 | Expenditures | 670 | |||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,802 | 22/01/2021 | OWN/2020-21/P/65 | Expenditures | 670 | |||||||
18/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,400 | 22/01/2021 | OWN/2020-21/P/66 | Expenditures | 670 | |||||||
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,288 | 22/01/2021 | OWN/2020-21/P/67 | Expenditures | 670 | |||||||
28/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,400 | 22/01/2021 | OWN/2020-21/P/68 | Expenditures | 670 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/69 | Expenditures | 670 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/70 | Expenditures | 670 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/71 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:02 AM. |