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/44 | Direct Receipts | 7,569 | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,600 | 04/01/2021 | OWN/2020-21/C/15 | 4,703 | ||||
04/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 460 | 13/01/2021 | OWN/2020-21/P/45 | Expenditures | 15,712 | 04/01/2021 | OWN/2020-21/C/17 | 8,029 | ||||
04/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,263 | 18/01/2021 | OWN/2020-21/P/46 | Expenditures | 15,000 | 18/01/2021 | OWN/2020-21/C/16 | 3,900 | ||||
04/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,440 | 18/01/2021 | OWN/2020-21/P/48 | Expenditures | 8,400 | 18/01/2021 | OWN/2020-21/C/18 | 6,447 | ||||
04/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,425 | |||||||
18/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,247 | 18/01/2021 | OWN/2020-21/P/52 | Expenditures | 12,600 | |||||||
18/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 200 | 18/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,000 | |||||||
18/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,950 | 20/01/2021 | OWN/2020-21/P/61 | Expenditures | 8,500 | |||||||
18/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:36 AM. |