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.) |
06/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 8,155 | 11/01/2021 | OWN/2020-21/P/50 | Expenditures | 14,200 | 06/01/2021 | OWN/2020-21/C/17 | 9,425 | ||||
06/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 635 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,225 | 22/01/2021 | OWN/2020-21/C/18 | 10,490 | ||||
06/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 635 | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,225 | 27/01/2021 | OWN/2020-21/C/19 | 22,503 | ||||
22/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 8,840 | 22/01/2021 | OWN/2020-21/P/53 | Expenditures | 685 | 29/01/2021 | OWN/2020-21/C/20 | 4,163 | ||||
22/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 825 | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 25,000 | 30/01/2021 | OWN/2020-21/C/21 | 8,779 | ||||
22/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 825 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 21,293 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 605 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 605 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,913 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 125 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 125 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 8,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:18 PM. |