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.) |
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 20,008 | 02/02/2021 | OWN/2020-21/P/89 | Expenditures | 550 | 04/02/2021 | OWN/2020-21/C/6 | 22,138 | ||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,460 | 02/02/2021 | OWN/2020-21/P/90 | Expenditures | 17,500 | 15/02/2021 | OWN/2020-21/C/7 | 16,790 | ||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 700 | 05/02/2021 | OWN/2020-21/P/91 | Expenditures | 1,702 | 18/02/2021 | OWN/2020-21/C/8 | 14,452 | ||||
12/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 96,422 | 12/02/2021 | OWN/2020-21/P/97 | Expenditures | 1,000 | 24/02/2021 | OWN/2020-21/C/9 | 14,560 | ||||
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 15,630 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 12,872 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,070 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 510 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 13,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 840 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:22 AM. |