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/22 | Direct Receipts | 6,705 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 700 | 12/01/2021 | OWN/2020-21/C/2 | 3,000 | ||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,374 | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | 20/01/2021 | OWN/2020-21/C/6 | 15,000 | ||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 30,202 | 14/01/2021 | OWN/2020-21/P/29 | Expenditures | 60,000 | 28/01/2021 | OWN/2020-21/C/5 | 2,500 | ||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 134,094 | 14/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,750 | |||||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,500 | 14/01/2021 | OWN/2020-21/P/31 | Expenditures | 34,325 | |||||||
12/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 50,000 | 28/01/2021 | OWN/2020-21/P/32 | Expenditures | 500 | |||||||
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 14,152 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 590 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 590 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,453 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 195 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:15 PM. |