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/86 | Direct Receipts | 5,140 | 07/01/2021 | OWN/2020-21/P/84 | Expenditures | 3,151 | 07/01/2021 | OWN/2020-21/C/40 | 5,774 | ||||
07/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 250 | 07/01/2021 | OWN/2020-21/P/85 | Expenditures | 616 | 15/01/2021 | OWN/2020-21/C/41 | 1,637 | ||||
07/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 250 | 07/01/2021 | OWN/2020-21/P/86 | Expenditures | 2,200 | 15/01/2021 | OWN/2020-21/C/53 | 1,440 | ||||
07/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 134 | 15/01/2021 | OWN/2020-21/P/74 | Expenditures | 137 | |||||||
15/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,440 | 18/01/2021 | OWN/2020-21/P/75 | Expenditures | 5,000 | |||||||
15/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,401 | 18/01/2021 | OWN/2020-21/P/87 | Expenditures | 6,195 | |||||||
15/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 180 | 19/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,000 | |||||||
15/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 180 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 13 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:12 PM. |