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/124 | Direct Receipts | 5,040 | 16/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,000 | |||||||
01/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 7,843 | 25/01/2021 | OWN/2020-21/P/92 | Expenditures | 21,043 | |||||||
01/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 160 | 25/01/2021 | OWN/2020-21/P/93 | Expenditures | 460,000 | |||||||
01/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 160 | 25/01/2021 | OWN/2020-21/P/96 | Expenditures | 12,593 | |||||||
01/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 12,006 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 6,938 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 5,040 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 7,951 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 330 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 330 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 10,800 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 13,218 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 460 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:02 AM. |