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.) |
07/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 850 | 07/01/2021 | OWN/2020-21/P/176 | Expenditures | 18,300 | 06/01/2021 | OWN/2020-21/C/32 | 12,900 | ||||
21/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 6,482 | 07/01/2021 | OWN/2020-21/P/177 | Expenditures | 1,700 | 11/01/2021 | OWN/2020-21/C/33 | 35,000 | ||||
21/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 200 | 07/01/2021 | OWN/2020-21/P/178 | Expenditures | 1,700 | 12/01/2021 | OWN/2020-21/C/34 | 13,092 | ||||
21/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 300 | 11/01/2021 | OWN/2020-21/P/153 | Expenditures | 453 | 21/01/2021 | OWN/2020-21/C/35 | 7,000 | ||||
21/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 162 | Expenditures | 28/01/2021 | OWN/2020-21/C/36 | 7,000 | |||||||
25/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 297,478 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 2,724 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:51 PM. |