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.) |
08/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 37,151 | 12/01/2021 | OWN/2020-21/P/81 | Expenditures | 11,974 | 08/01/2021 | OWN/2020-21/C/59 | 43,900 | ||||
08/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,680 | 22/01/2021 | OWN/2020-21/P/82 | Expenditures | 15,000 | 25/01/2021 | OWN/2020-21/C/60 | 65,000 | ||||
08/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,679 | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 56,763 | 25/01/2021 | OWN/2020-21/C/61 | 20,000 | ||||
08/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 13,880 | 22/01/2021 | OWN/2020-21/P/85 | Expenditures | 22,000 | 27/01/2021 | OWN/2020-21/C/62 | 32,000 | ||||
25/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 3,061 | 25/01/2021 | OWN/2020-21/P/83 | Expenditures | 17,998 | |||||||
25/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 81,197 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 3,061 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 62,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:04 PM. |