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.) |
04/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 14,400 | 15/01/2021 | OWN/2020-21/P/114 | Expenditures | 3,000 | 04/01/2021 | OWN/2020-21/C/36 | 15,000 | ||||
04/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 300 | 15/01/2021 | OWN/2020-21/P/115 | Expenditures | 35,070 | 12/01/2021 | OWN/2020-21/C/51 | 7,380 | ||||
04/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 6,559 | 15/01/2021 | OWN/2020-21/P/116 | Expenditures | 8,000 | 22/01/2021 | OWN/2020-21/C/37 | 20,200 | ||||
04/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 490 | 15/01/2021 | OWN/2020-21/P/117 | Expenditures | 52,425 | 22/01/2021 | OWN/2020-21/C/52 | 5,720 | ||||
04/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 510 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 4,789 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 480 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 460 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 19,800 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:12 AM. |