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/17 | Direct Receipts | 161,915 | 01/01/2021 | OWN/2020-21/P/69 | Expenditures | 8,914 | 01/01/2021 | OWN/2020-21/C/14 | 4,457 | ||||
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,723 | 06/01/2021 | OWN/2020-21/P/50 | Expenditures | 161,915 | 01/01/2021 | OWN/2020-21/C/16 | 4,000 | ||||
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,078 | 06/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,334 | 13/01/2021 | OWN/2020-21/C/17 | 6,078 | ||||
11/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,900 | 11/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,080 | 13/01/2021 | OWN/2020-21/C/18 | 3,900 | ||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,046 | 11/01/2021 | OWN/2020-21/P/70 | Expenditures | 6,040 | 28/01/2021 | OWN/2020-21/C/19 | 2,400 | ||||
25/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,400 | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,226 | 28/01/2021 | OWN/2020-21/C/20 | 15,046 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/55 | Expenditures | 214 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:12 AM. |