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/59 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/74 | Expenditures | 5,050 | 01/01/2021 | OWN/2020-21/C/13 | 7,200 | ||||
01/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/75 | Expenditures | 466 | 25/01/2021 | OWN/2020-21/C/14 | 6,000 | ||||
01/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/91 | Expenditures | 5,550 | 25/01/2021 | OWN/2020-21/C/23 | 12,000 | ||||
01/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/92 | Expenditures | 425 | 27/01/2021 | OWN/2020-21/C/15 | 1,200 | ||||
01/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/93 | Expenditures | 1,169 | 27/01/2021 | OWN/2020-21/C/24 | 5,500 | ||||
01/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/94 | Expenditures | 5,000 | |||||||
01/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/95 | Expenditures | 1,284 | |||||||
25/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 11,070 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 420 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 420 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,539 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 155 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 155 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:00 AM. |