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.) |
02/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 16 | 02/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,300 | |||||||
02/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 900 | 02/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
02/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,400 | 08/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,800 | |||||||
02/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 421 | 08/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | |||||||
02/01/2021 | STS/2020-21/R/7 | Direct Receipts | 213 | 08/01/2021 | OWN/2020-21/P/75 | Expenditures | 2,200 | |||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,000 | 12/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,000 | |||||||
12/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 38,669 | 12/01/2021 | OWN/2020-21/P/77 | Expenditures | 786 | |||||||
23/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 23/01/2021 | OWN/2020-21/P/53 | Expenditures | 850 | |||||||
23/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,481 | 23/01/2021 | OWN/2020-21/P/54 | Expenditures | 150 | |||||||
23/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 445 | 23/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,000 | |||||||
23/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 445 | 23/01/2021 | OWN/2020-21/P/79 | Expenditures | 371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:20 AM. |