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.) |
01/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 7,000 | 12/02/2021 | OWN/2020-21/P/79 | Expenditures | 5,100 | 16/02/2021 | OWN/2020-21/C/21 | 9,485 | ||||
12/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 251 | 12/02/2021 | OWN/2020-21/P/80 | Expenditures | 3,700 | 18/02/2021 | OWN/2020-21/C/22 | 16,300 | ||||
12/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 11,624 | 12/02/2021 | OWN/2020-21/P/81 | Expenditures | 5,166 | 22/02/2021 | OWN/2020-21/C/23 | 7,000 | ||||
12/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,960 | 12/02/2021 | OWN/2020-21/P/82 | Expenditures | 14,000 | |||||||
12/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 15,496 | 12/02/2021 | OWN/2020-21/P/83 | Expenditures | 4,300 | |||||||
12/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,935 | 16/02/2021 | OWN/2020-21/P/84 | Expenditures | 1,900 | |||||||
16/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 4,750 | 18/02/2021 | OWN/2020-21/P/85 | Expenditures | 750 | |||||||
16/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 6,600 | 22/02/2021 | OWN/2020-21/P/86 | Expenditures | 4,300 | |||||||
18/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 17,060 | 25/02/2021 | OWN/2020-21/P/87 | Expenditures | 11,200 | |||||||
22/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 11,376 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 11,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:35 AM. |