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.) |
09/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 9,512 | 05/02/2021 | OWN/2020-21/P/57 | Expenditures | 9,700 | 09/02/2021 | OWN/2020-21/C/18 | 9,420 | ||||
09/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 670 | 09/02/2021 | OWN/2020-21/P/58 | Expenditures | 850 | 09/02/2021 | OWN/2020-21/C/9 | 2,850 | ||||
09/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 670 | 11/02/2021 | OWN/2020-21/P/59 | Expenditures | 900 | 17/02/2021 | OWN/2020-21/C/10 | 450 | ||||
09/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,050 | 11/02/2021 | OWN/2020-21/P/60 | Expenditures | 8,000 | 17/02/2021 | OWN/2020-21/C/19 | 14,381 | ||||
09/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,075 | 17/02/2021 | OWN/2020-21/P/61 | Expenditures | 450 | |||||||
17/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,181 | 20/02/2021 | OWN/2020-21/P/62 | Expenditures | 19,100 | |||||||
17/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 100 | 20/02/2021 | OWN/2020-21/P/63 | Expenditures | 2,440 | |||||||
17/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:46 AM. |