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.) |
08/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 927 | 08/01/2021 | OWN/2020-21/P/44 | Expenditures | 10,000 | |||||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 600 | 08/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,000 | 15/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,215 | |||||||
27/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 9,869 | 15/01/2021 | OWN/2020-21/P/57 | Expenditures | 2,500 | |||||||
27/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 550 | 22/01/2021 | OWN/2020-21/P/45 | Expenditures | 710 | |||||||
27/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 550 | 22/01/2021 | OWN/2020-21/P/46 | Expenditures | 710 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/47 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/48 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/49 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/51 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/53 | Expenditures | 710 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:59 PM. |