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.) |
13/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 50 | 05/01/2021 | OWN/2020-21/P/76 | Expenditures | 3,750 | 29/01/2021 | OWN/2020-21/C/28 | 1,700 | ||||
28/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,023 | 06/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,160 | 29/01/2021 | OWN/2020-21/C/30 | 1,023 | ||||
28/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,700 | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 3,400 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/80 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/81 | Expenditures | 5,228 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/83 | Expenditures | 26,368 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/86 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/88 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:44 PM. |