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.) |
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 7,200 | 02/01/2021 | OWN/2020-21/P/62 | Expenditures | 180 | 12/01/2021 | OWN/2020-21/C/31 | 7,150 | ||||
12/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,977 | 02/01/2021 | OWN/2020-21/P/63 | Expenditures | 150 | 12/01/2021 | OWN/2020-21/C/33 | 8,360 | ||||
12/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 930 | 04/01/2021 | OWN/2020-21/P/69 | Expenditures | 25,000 | 19/01/2021 | OWN/2020-21/C/34 | 6,120 | ||||
12/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 250 | 04/01/2021 | OWN/2020-21/P/70 | Expenditures | 3,800 | 19/01/2021 | OWN/2020-21/C/35 | 5,600 | ||||
12/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,300 | 22/01/2021 | OWN/2020-21/C/36 | 7,200 | ||||
19/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,509 | 04/01/2021 | OWN/2020-21/P/72 | Expenditures | 3,630 | 22/01/2021 | OWN/2020-21/C/46 | 7,400 | ||||
19/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 620 | 22/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,000 | |||||||
19/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,789 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:30 PM. |