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.) |
02/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 21,995 | 02/01/2021 | OWN/2020-21/P/78 | Expenditures | 1,650 | 02/01/2021 | OWN/2020-21/C/12 | 18,515 | ||||
13/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,040 | 02/01/2021 | OWN/2020-21/P/79 | Expenditures | 130 | 13/01/2021 | OWN/2020-21/C/13 | 9,208 | ||||
13/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,279 | 02/01/2021 | OWN/2020-21/P/80 | Expenditures | 60 | 22/01/2021 | OWN/2020-21/C/14 | 12,367 | ||||
22/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 16,457 | 02/01/2021 | OWN/2020-21/P/81 | Expenditures | 170 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/82 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/83 | Expenditures | 120 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/87 | Expenditures | 30 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/88 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/89 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/90 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/91 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/92 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:01 AM. |