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.) |
13/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 300 | 13/01/2021 | OWN/2020-21/P/168 | Expenditures | 118 | |||||||
13/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,000 | 20/01/2021 | OWN/2020-21/P/169 | Expenditures | 4,500 | |||||||
13/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 505 | 22/01/2021 | OWN/2020-21/P/170 | Expenditures | 19,608 | |||||||
20/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/171 | Expenditures | 6,400 | |||||||
21/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 5,265 | 22/01/2021 | OWN/2020-21/P/172 | Expenditures | 4,500 | |||||||
22/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 4,735 | 22/01/2021 | OWN/2020-21/P/173 | Expenditures | 2,000 | |||||||
22/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 330 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 990 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 550 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:33 AM. |