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/16 | Direct Receipts | 4,200 | 02/02/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | 02/02/2021 | OWN/2020-21/C/10 | 4,200 | ||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,883 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 780 | 10/02/2021 | OWN/2020-21/C/11 | 9,940 | ||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,940 | 02/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,750 | 10/02/2021 | OWN/2020-21/C/18 | 9,735 | ||||
09/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,792 | 02/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,100 | |||||||
17/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 947 | 02/02/2021 | OWN/2020-21/P/71 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/66 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/76 | Expenditures | 340 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/67 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/68 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/69 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/53 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,667 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/72 | Expenditures | 659 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/73 | Expenditures | 288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:54 PM. |