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.) |
06/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 8,666 | 06/01/2021 | OWN/2020-21/P/123 | Expenditures | 330,810 | |||||||
25/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 22,004 | 13/01/2021 | OWN/2020-21/P/133 | Expenditures | 3,054 | |||||||
25/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 2,670 | 13/01/2021 | OWN/2020-21/P/134 | Expenditures | 6,000 | |||||||
25/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 40,494 | 13/01/2021 | OWN/2020-21/P/135 | Expenditures | 9,175 | |||||||
25/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 1,370 | 13/01/2021 | OWN/2020-21/P/136 | Expenditures | 1,300 | |||||||
25/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,370 | 25/01/2021 | OWN/2020-21/P/137 | Expenditures | 22,858 | |||||||
26/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 738 | 26/01/2021 | OWN/2020-21/P/138 | Expenditures | 3,400 | |||||||
28/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 20,806 | 26/01/2021 | OWN/2020-21/P/139 | Expenditures | 30,000 | |||||||
28/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 42,794 | 28/01/2021 | OWN/2020-21/P/140 | Expenditures | 14,850 | |||||||
28/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,005 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:46 AM. |