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.) |
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 9,667 | 05/01/2021 | OWN/2020-21/P/55 | Expenditures | 5,785 | 01/01/2021 | OWN/2020-21/C/16 | 12,582 | ||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,915 | 05/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,984 | 01/01/2021 | OWN/2020-21/C/23 | 10,040 | ||||
01/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 10,040 | 29/01/2021 | OWN/2020-21/P/56 | Expenditures | 15 | 11/01/2021 | OWN/2020-21/C/17 | 9,858 | ||||
01/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | 11/01/2021 | OWN/2020-21/C/24 | 9,350 | |||||||
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 8,708 | Expenditures | 23/01/2021 | OWN/2020-21/C/18 | 1,975 | |||||||
11/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,150 | Expenditures | 29/01/2021 | OWN/2020-21/C/19 | 13,849 | |||||||
11/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 9,350 | Expenditures | 29/01/2021 | OWN/2020-21/C/25 | 8,250 | |||||||
23/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,975 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 12,319 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,530 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:39 PM. |