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.) |
04/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 50,000 | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 10,026 | 04/02/2021 | OWN/2020-21/C/38 | 4,168 | ||||
04/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,171 | 01/02/2021 | OWN/2020-21/P/70 | Expenditures | 14,900 | 17/02/2021 | OWN/2020-21/C/39 | 1,870 | ||||
04/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 12,400 | 04/02/2021 | OWN/2020-21/P/45 | Expenditures | 50,013 | |||||||
04/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 4,948 | 04/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,200 | |||||||
05/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 10,000 | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 14,950 | |||||||
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,458 | 17/02/2021 | OWN/2020-21/P/47 | Expenditures | 131,415 | |||||||
08/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 8,980 | 17/02/2021 | OWN/2020-21/P/71 | Expenditures | 17,350 | |||||||
09/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,377 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 125,415 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:08 AM. |