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/106 | Direct Receipts | 800 | 02/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,050 | 04/01/2021 | OWN/2020-21/C/60 | 800 | ||||
13/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 5,779 | 02/01/2021 | OWN/2020-21/P/57 | Expenditures | 54,320 | 13/01/2021 | OWN/2020-21/C/61 | 8,139 | ||||
13/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 800 | 02/01/2021 | OWN/2020-21/P/69 | Expenditures | 2,000 | 13/01/2021 | OWN/2020-21/C/78 | 6,900 | ||||
13/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/70 | Expenditures | 16,182 | 29/01/2021 | OWN/2020-21/C/62 | 3,087 | ||||
13/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,360 | 02/01/2021 | OWN/2020-21/P/71 | Expenditures | 3,000 | 29/01/2021 | OWN/2020-21/C/79 | 6,300 | ||||
13/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 2,400 | 05/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,800 | |||||||
13/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 4,500 | 07/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,300 | |||||||
29/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,997 | 07/01/2021 | OWN/2020-21/P/59 | Expenditures | 16,527 | |||||||
29/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 280 | 20/01/2021 | OWN/2020-21/P/60 | Expenditures | 30,000 | |||||||
29/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 810 | 20/01/2021 | OWN/2020-21/P/73 | Expenditures | 20,000 | |||||||
29/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:28 AM. |