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.) |
06/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 5,000 | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,250 | 06/02/2021 | OWN/2020-21/C/11 | 5,000 | ||||
15/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 700 | Expenditures | 15/02/2021 | OWN/2020-21/C/12 | 1,464 | |||||||
15/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 897 | Expenditures | 15/02/2021 | OWN/2020-21/C/19 | 700 | |||||||
15/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 60 | Expenditures | 25/02/2021 | OWN/2020-21/C/13 | 5,407 | |||||||
15/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 60 | Expenditures | 25/02/2021 | OWN/2020-21/C/20 | 1,000 | |||||||
15/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 12 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 3,712 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 180 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 180 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 525 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:53 PM. |