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.) |
02/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 15,000 | 02/02/2021 | OWN/2020-21/P/45 | Expenditures | 15,000 | 02/02/2021 | OWN/2020-21/C/8 | 1,600 | ||||
02/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 200 | 02/02/2021 | OWN/2020-21/P/46 | Expenditures | 5,000 | 05/02/2021 | OWN/2020-21/C/7 | 18,000 | ||||
02/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | 02/02/2021 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
02/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
02/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | 02/02/2021 | OWN/2020-21/P/65 | Expenditures | 2,000 | |||||||
02/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,500 | 02/02/2021 | OWN/2020-21/P/66 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 21,000 | 02/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,410 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/68 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 40 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/70 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:02 AM. |