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/136 | Direct Receipts | 3,077 | 09/01/2021 | OWN/2020-21/P/132 | Expenditures | 17.7 | 01/01/2021 | OWN/2020-21/C/36 | 45,725 | ||||
04/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 250 | 20/01/2021 | OWN/2020-21/P/133 | Expenditures | 12,190 | 01/01/2021 | OWN/2020-21/C/40 | 5,700 | ||||
04/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 250 | 21/01/2021 | OWN/2020-21/P/129 | Expenditures | 7,041 | 04/01/2021 | OWN/2020-21/C/43 | 3,635 | ||||
04/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 58 | 21/01/2021 | OWN/2020-21/P/130 | Expenditures | 12,000 | 25/01/2021 | OWN/2020-21/C/41 | 1,200 | ||||
05/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 4,765 | 21/01/2021 | OWN/2020-21/P/134 | Expenditures | 16,691 | 25/01/2021 | OWN/2020-21/C/44 | 9,421 | ||||
19/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,200 | 29/01/2021 | OWN/2020-21/P/135 | Expenditures | 8,000 | |||||||
21/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 8,559 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 230 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 230 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:02 AM. |