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.) |
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,221 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 5,000 | 02/02/2021 | OWN/2020-21/C/10 | 12,191 | ||||
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 620 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 13,892 | 18/02/2021 | OWN/2020-21/C/11 | 11,126 | ||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 150 | 20/02/2021 | OWN/2020-21/P/56 | Expenditures | 500 | 24/02/2021 | OWN/2020-21/C/12 | 33,272 | ||||
02/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 20/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,650 | |||||||
16/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,746 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 940 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 340 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 31,102 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,890 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 180 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:47 AM. |