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.) |
11/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 9,324 | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | 12/02/2021 | OWN/2020-21/C/32 | 1,500 | ||||
11/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 235 | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 750 | 12/02/2021 | OWN/2020-21/C/44 | 6,000 | ||||
11/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 235 | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,000 | 16/02/2021 | OWN/2020-21/C/33 | 400 | ||||
11/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 226 | 04/02/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | 20/02/2021 | OWN/2020-21/C/34 | 900 | ||||
11/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 185 | 04/02/2021 | OWN/2020-21/P/60 | Expenditures | 11,860 | 20/02/2021 | OWN/2020-21/C/55 | 5,000 | ||||
11/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 400 | 09/02/2021 | OWN/2020-21/P/67 | Expenditures | 590 | |||||||
12/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,500 | 18/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,500 | |||||||
20/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 900 | 18/02/2021 | OWN/2020-21/P/64 | Expenditures | 2,550 | |||||||
20/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 3,355 | 18/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
20/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 90 | 18/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,200 | |||||||
20/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 90 | 22/02/2021 | OWN/2020-21/P/68 | Expenditures | 800 | |||||||
20/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:02 AM. |