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.) |
02/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 2,400 | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 3,500 | 13/01/2021 | OWN/2020-21/C/56 | 2,400 | ||||
05/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 735 | 05/01/2021 | OWN/2020-21/P/58 | Expenditures | 820 | 25/01/2021 | OWN/2020-21/C/55 | 4,168 | ||||
05/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 805 | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 32,069 | 25/01/2021 | OWN/2020-21/C/57 | 1,195 | ||||
09/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 2,400 | 06/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,800 | |||||||
09/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 1,085 | 06/01/2021 | OWN/2020-21/P/67 | Expenditures | 13,450 | |||||||
09/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 55 | 25/01/2021 | OWN/2020-21/P/68 | Expenditures | 8,000 | |||||||
09/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 55 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 3,800 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 3,704 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 225 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:01 AM. |