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.) |
07/01/2021 | OWN/2020-21/R/478 | Direct Receipts | 2,000 | 07/01/2021 | OWN/2020-21/P/129 | Expenditures | 2,000 | |||||||
08/01/2021 | OWN/2020-21/R/479 | Direct Receipts | 4,546 | 08/01/2021 | OWN/2020-21/P/130 | Expenditures | 12,820 | |||||||
09/01/2021 | OWN/2020-21/R/480 | Direct Receipts | 610 | 08/01/2021 | OWN/2020-21/P/131 | Expenditures | 7,025 | |||||||
11/01/2021 | OWN/2020-21/R/460 | Direct Receipts | 1,000 | 08/01/2021 | OWN/2020-21/P/132 | Expenditures | 5,000 | |||||||
16/01/2021 | OWN/2020-21/R/484 | Direct Receipts | 100 | 08/01/2021 | OWN/2020-21/P/133 | Expenditures | 28,948 | |||||||
17/01/2021 | OWN/2020-21/R/485 | Direct Receipts | 3,600 | 08/01/2021 | OWN/2020-21/P/134 | Expenditures | 4,500 | |||||||
29/01/2021 | OWN/2020-21/R/461 | Direct Receipts | 2,160 | 08/01/2021 | OWN/2020-21/P/141 | Expenditures | 10,200 | |||||||
30/01/2021 | OWN/2020-21/R/477 | Direct Receipts | 6,135 | 08/01/2021 | OWN/2020-21/P/142 | Expenditures | 18,228 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/143 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/144 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/145 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/135 | Expenditures | 691 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/147 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:20 PM. |