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/84 | Direct Receipts | 582 | 08/01/2021 | OWN/2020-21/P/92 | Expenditures | 1,800 | |||||||
06/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 4,000 | 09/01/2021 | OWN/2020-21/P/93 | Expenditures | 1,000 | |||||||
06/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 2,153 | 19/01/2021 | OWN/2020-21/P/100 | Expenditures | 3,507 | |||||||
06/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,402 | 19/01/2021 | OWN/2020-21/P/94 | Expenditures | 8,100 | |||||||
06/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 900 | 19/01/2021 | OWN/2020-21/P/95 | Expenditures | 3,851 | |||||||
06/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 622 | 19/01/2021 | OWN/2020-21/P/97 | Expenditures | 8,100 | |||||||
08/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 4,000 | 19/01/2021 | OWN/2020-21/P/98 | Expenditures | 8,100 | |||||||
08/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 6,000 | 19/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,332 | |||||||
21/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 11,486 | 29/01/2021 | OWN/2020-21/P/96 | Expenditures | 8,100 | |||||||
21/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 17,000 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 12,477 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:18 AM. |