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.) |
05/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,815 | 04/01/2021 | OWN/2020-21/C/11 | 26,590 | ||||
05/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/72 | Expenditures | 400 | 12/01/2021 | OWN/2020-21/C/7 | 1,815 | ||||
05/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,000 | 05/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,525 | 27/01/2021 | OWN/2020-21/C/12 | 7,900 | ||||
12/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,500 | 06/01/2021 | OWN/2020-21/P/73 | Expenditures | 7,500 | 30/01/2021 | OWN/2020-21/C/6 | 900 | ||||
14/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/74 | Expenditures | 7,500 | |||||||
14/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | 14/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,000 | |||||||
14/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:29 PM. |