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/35 | Direct Receipts | 1,283 | 05/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,100 | 08/01/2021 | OWN/2020-21/C/4 | 477 | ||||
08/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,750 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,100 | 25/01/2021 | OWN/2020-21/C/5 | 9,384 | ||||
15/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,384 | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 9,375 | |||||||
16/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 20 | 05/01/2021 | OWN/2020-21/P/46 | Expenditures | 15,002 | |||||||
16/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,750 | 05/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,364 | |||||||
25/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 295,717 | 05/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
30/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,000 | 05/01/2021 | OWN/2020-21/P/63 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/64 | Expenditures | 19,184 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/66 | Expenditures | 13,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:00 PM. |