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.) |
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 116 | 01/01/2021 | OWN/2020-21/P/68 | Expenditures | 24,423 | |||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 210 | 10/01/2021 | OWN/2020-21/P/55 | Expenditures | 15,000 | |||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 836 | 10/01/2021 | OWN/2020-21/P/56 | Expenditures | 6,000 | |||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,000 | 10/01/2021 | OWN/2020-21/P/57 | Expenditures | 194.7 | |||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,145 | 10/01/2021 | OWN/2020-21/P/58 | Expenditures | 20,000 | |||||||
08/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,130 | 10/01/2021 | OWN/2020-21/P/59 | Expenditures | 16,225 | |||||||
28/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 11,026 | 28/01/2021 | OWN/2020-21/P/63 | Expenditures | 8,000 | |||||||
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 405 | 28/01/2021 | OWN/2020-21/P/64 | Expenditures | 10,500 | |||||||
28/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 405 | 28/01/2021 | OWN/2020-21/P/65 | Expenditures | 9,000 | |||||||
28/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 503 | 28/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,435 | |||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 180 | 31/01/2021 | OWN/2020-21/P/54 | Expenditures | 12,000 | |||||||
28/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:24 AM. |