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.) |
04/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 8,400 | 04/02/2021 | OWN/2020-21/P/118 | Expenditures | 200 | 04/02/2021 | OWN/2020-21/C/38 | 8,400 | ||||
04/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 9,382 | 05/02/2021 | OWN/2020-21/P/119 | Expenditures | 3,000 | 04/02/2021 | OWN/2020-21/C/53 | 10,520 | ||||
04/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/120 | Expenditures | 1,500 | 15/02/2021 | OWN/2020-21/C/39 | 10,900 | ||||
04/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 640 | 26/02/2021 | OWN/2020-21/P/121 | Expenditures | 599 | 15/02/2021 | OWN/2020-21/C/54 | 10,923 | ||||
15/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 10,800 | Expenditures | 26/02/2021 | OWN/2020-21/C/40 | 6,000 | |||||||
15/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | 26/02/2021 | OWN/2020-21/C/55 | 10,100 | |||||||
15/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 9,763 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 550 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 610 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 9,475 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 450 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:46 PM. |