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.) |
21/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 13,740 | 01/01/2021 | OWN/2020-21/P/100 | Expenditures | 2,200 | 21/01/2021 | OWN/2020-21/C/28 | 13,380 | ||||
21/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,482 | 01/01/2021 | OWN/2020-21/P/101 | Expenditures | 1,800 | 21/01/2021 | OWN/2020-21/C/29 | 4,480 | ||||
30/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 11,100 | 01/01/2021 | OWN/2020-21/P/102 | Expenditures | 4,203 | |||||||
30/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,800 | 01/01/2021 | OWN/2020-21/P/103 | Expenditures | 850 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/110 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/111 | Expenditures | 920 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/106 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/107 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/108 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/109 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:59 PM. |