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.) |
02/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,540 | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 2,600 | 02/02/2021 | OWN/2020-21/C/11 | 1,540 | ||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,647 | 09/02/2021 | OWN/2020-21/P/70 | Expenditures | 38,227 | 02/02/2021 | OWN/2020-21/C/16 | 4,647 | ||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 120,000 | 12/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/71 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/74 | Expenditures | 680 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/77 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/78 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/79 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:08 AM. |