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.) |
05/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,300 | 05/01/2021 | OWN/2020-21/P/55 | Expenditures | 19,488 | |||||||
05/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 12,157 | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,510 | |||||||
05/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | 10/01/2021 | OWN/2020-21/P/56 | Expenditures | 5,000 | |||||||
05/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | 13/01/2021 | OWN/2020-21/P/57 | Expenditures | 90 | |||||||
10/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 9,700 | 20/01/2021 | OWN/2020-21/P/58 | Expenditures | 13,000 | |||||||
10/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,800 | 22/01/2021 | OWN/2020-21/P/59 | Expenditures | 100 | |||||||
12/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 3,482 | 25/01/2021 | OWN/2020-21/P/60 | Expenditures | 750 | |||||||
25/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 8,501 | 25/01/2021 | OWN/2020-21/P/61 | Expenditures | 750 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/62 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/63 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/64 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/65 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/67 | Expenditures | 1,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:11 PM. |