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.) |
28/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 6,303 | 04/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,400 | 28/01/2021 | OWN/2020-21/C/23 | 6,490 | ||||
28/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 187 | 04/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,340 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 23,309 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/58 | Expenditures | 932 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/61 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/63 | Expenditures | 706 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/67 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/68 | Expenditures | 395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:49 AM. |