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.) |
02/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,994 | 26/01/2021 | OWN/2020-21/P/28 | Expenditures | 540 | 02/01/2021 | OWN/2020-21/C/11 | 4,419 | ||||
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 880 | 26/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | 04/01/2021 | OWN/2020-21/C/10 | 10,216 | ||||
02/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,260 | 26/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,960 | 04/01/2021 | OWN/2020-21/C/6 | 1,740 | ||||
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,501 | 26/01/2021 | OWN/2020-21/P/31 | Expenditures | 12,290 | 24/01/2021 | OWN/2020-21/C/7 | 1,920 | ||||
04/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,740 | 26/01/2021 | OWN/2020-21/P/32 | Expenditures | 9,610 | 24/01/2021 | OWN/2020-21/C/9 | 9,807 | ||||
24/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,847 | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,000 | |||||||
24/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 990 | 28/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
24/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,920 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,476 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:41 AM. |