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.) |
01/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 7,900 | 12/01/2021 | OWN/2020-21/P/135 | Expenditures | 6,617 | |||||||
01/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 22,020 | 12/01/2021 | OWN/2020-21/P/136 | Expenditures | 1,666 | |||||||
01/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,900 | 12/01/2021 | OWN/2020-21/P/137 | Expenditures | 9,000 | |||||||
01/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 17,400 | 12/01/2021 | OWN/2020-21/P/138 | Expenditures | 1,500 | |||||||
01/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 4,768 | 12/01/2021 | OWN/2020-21/P/148 | Expenditures | 11,718 | |||||||
02/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 14,400 | 12/01/2021 | OWN/2020-21/P/149 | Expenditures | 6,367 | |||||||
02/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 55,040 | 12/01/2021 | OWN/2020-21/P/150 | Expenditures | 1,666 | |||||||
06/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 5,000 | 12/01/2021 | OWN/2020-21/P/151 | Expenditures | 4,000 | |||||||
25/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 21,980 | 12/01/2021 | OWN/2020-21/P/152 | Expenditures | 2,900 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/139 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/140 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/141 | Expenditures | 934 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/142 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/153 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/154 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:59 AM. |