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.) |
21/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 6,850 | 12/01/2021 | OWN/2020-21/P/124 | Expenditures | 37,262 | 21/01/2021 | OWN/2020-21/C/23 | 42,900 | ||||
25/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 422,453 | 21/01/2021 | OWN/2020-21/P/102 | Expenditures | 4,000 | 25/01/2021 | OWN/2020-21/C/39 | 422,453 | ||||
27/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 10,481 | 21/01/2021 | OWN/2020-21/P/103 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/125 | Expenditures | 43,034 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/126 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/127 | Expenditures | 47,778 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/129 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/130 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/131 | Expenditures | 59,698 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/132 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/133 | Expenditures | 30,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:39 AM. |