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.) |
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 12/01/2021 | OWN/2020-21/P/7 | Expenditures | 5,525 | |||||||
06/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,663 | 19/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,000 | 20/01/2021 | OWN/2020-21/P/9 | Expenditures | 4,080 | |||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,482 | 29/01/2021 | OWN/2020-21/P/10 | Expenditures | 1,040 | |||||||
20/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,213 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,344 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 208 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,276 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 125 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:01 AM. |