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.) |
04/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 2,662 | 04/01/2021 | OWN/2020-21/P/135 | Expenditures | 8,025 | 04/01/2021 | OWN/2020-21/C/126 | 2,400 | ||||
04/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 2,400 | 04/01/2021 | OWN/2020-21/P/136 | Expenditures | 6,000 | 04/01/2021 | OWN/2020-21/C/144 | 2,662 | ||||
06/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 2,219 | 04/01/2021 | OWN/2020-21/P/137 | Expenditures | 2,400 | 06/01/2021 | OWN/2020-21/C/127 | 2,400 | ||||
06/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 2,400 | 04/01/2021 | OWN/2020-21/P/138 | Expenditures | 1,600 | 06/01/2021 | OWN/2020-21/C/96 | 2,219 | ||||
11/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 7,474 | 04/01/2021 | OWN/2020-21/P/144 | Expenditures | 8,374 | 11/01/2021 | OWN/2020-21/C/128 | 11,800 | ||||
11/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 11,800 | 06/01/2021 | OWN/2020-21/P/145 | Expenditures | 7,774 | 11/01/2021 | OWN/2020-21/C/146 | 7,474 | ||||
28/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 6,310 | 06/01/2021 | OWN/2020-21/P/146 | Expenditures | 43,350 | 28/01/2021 | OWN/2020-21/C/129 | 7,200 | ||||
28/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 295 | 06/01/2021 | OWN/2020-21/P/147 | Expenditures | 3,200 | 28/01/2021 | OWN/2020-21/C/147 | 6,605 | ||||
28/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 7,200 | 06/01/2021 | OWN/2020-21/P/148 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:59 AM. |