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.) |
04/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | 01/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,000 | |||||||
19/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 400 | 04/01/2021 | OWN/2020-21/P/61 | Expenditures | 5,500 | |||||||
19/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 201 | 04/01/2021 | OWN/2020-21/P/74 | Expenditures | 7,000 | |||||||
20/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,800 | 04/01/2021 | OWN/2020-21/P/86 | Expenditures | 200 | |||||||
20/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,892 | 19/01/2021 | OWN/2020-21/P/62 | Expenditures | 600 | |||||||
21/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 800 | 19/01/2021 | OWN/2020-21/P/75 | Expenditures | 501 | |||||||
21/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,780 | 20/01/2021 | OWN/2020-21/P/63 | Expenditures | 500 | |||||||
27/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,418 | 20/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,750 | |||||||
29/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,220 | 25/01/2021 | OWN/2020-21/P/64 | Expenditures | 3,700 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:00 AM. |