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/114 | Direct Receipts | 350 | 01/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,690 | |||||||
02/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 18,000 | 01/01/2021 | OWN/2020-21/P/55 | Expenditures | 11,368 | |||||||
03/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 5,000 | 12/01/2021 | OWN/2020-21/P/57 | Expenditures | 16,684 | |||||||
05/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 3,296 | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 7,380 | |||||||
05/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 2,880 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,286 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 2,234 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,076 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:16 AM. |