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.) |
12/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,400 | 05/01/2021 | OWN/2020-21/P/52 | Expenditures | 5,100 | 13/01/2021 | OWN/2020-21/C/17 | 5,681 | ||||
13/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,490 | 06/01/2021 | OWN/2020-21/P/60 | Expenditures | 7,400 | 18/01/2021 | OWN/2020-21/C/18 | 7,086 | ||||
13/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,898 | 13/01/2021 | OWN/2020-21/P/65 | Expenditures | 200 | 25/01/2021 | OWN/2020-21/C/19 | 9,135 | ||||
18/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,273 | 18/01/2021 | OWN/2020-21/P/66 | Expenditures | 200 | 29/01/2021 | OWN/2020-21/C/20 | 2,816 | ||||
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,230 | 25/01/2021 | OWN/2020-21/P/67 | Expenditures | 7,725 | |||||||
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 9,535 | 25/01/2021 | OWN/2020-21/P/68 | Expenditures | 400 | |||||||
29/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,616 | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/70 | Expenditures | 8,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:26 AM. |