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.) |
04/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 8,810 | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 5,000 | |||||||
28/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 220 | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,400 | |||||||
28/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 220 | 08/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,292 | |||||||
28/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,899 | 08/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,292 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/68 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/70 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:10 PM. |