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/142 | Direct Receipts | 105 | 19/01/2021 | OWN/2020-21/P/77 | Expenditures | 18,200 | |||||||
07/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 9,895 | 19/01/2021 | OWN/2020-21/P/89 | Expenditures | 19,900 | |||||||
19/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 5,107 | 25/01/2021 | OWN/2020-21/P/90 | Expenditures | 65,497 | |||||||
19/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,500 | 27/01/2021 | OWN/2020-21/P/91 | Expenditures | 9,003 | |||||||
21/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 7,496 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 5,034 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 9,269 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 6,387 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 2,874 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:54 AM. |