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/43 | Direct Receipts | 9,528 | 22/01/2021 | OWN/2020-21/P/92 | Expenditures | 2,000 | 25/01/2021 | OWN/2020-21/C/11 | 7,166 | ||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 625,000 | 22/01/2021 | OWN/2020-21/P/93 | Expenditures | 3,000 | 25/01/2021 | OWN/2020-21/C/12 | 97,000 | ||||
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 70,000 | 22/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,500 | 25/01/2021 | OWN/2020-21/C/13 | 103,000 | ||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 100,000 | 25/01/2021 | OWN/2020-21/P/94 | Expenditures | 5,960 | |||||||
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 10,000 | 31/01/2021 | OWN/2020-21/P/101 | Expenditures | 13,800 | |||||||
25/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 58,399 | 31/01/2021 | OWN/2020-21/P/102 | Expenditures | 678,000 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/103 | Expenditures | 79,044 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/104 | Expenditures | 24,268 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/105 | Expenditures | 18,201 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/106 | Expenditures | 79,044 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/107 | Expenditures | 61,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:30 PM. |