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.) |
11/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,973 | 01/01/2021 | OWN/2020-21/P/79 | Expenditures | 5,600 | 11/01/2021 | OWN/2020-21/C/19 | 8,473 | ||||
11/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 250 | 01/01/2021 | OWN/2020-21/P/80 | Expenditures | 1,600 | 11/01/2021 | OWN/2020-21/C/25 | 2,200 | ||||
11/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 250 | 11/01/2021 | OWN/2020-21/P/83 | Expenditures | 8,140 | 19/01/2021 | OWN/2020-21/C/20 | 2,357 | ||||
11/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,200 | 11/01/2021 | OWN/2020-21/P/84 | Expenditures | 3,500 | 19/01/2021 | OWN/2020-21/C/26 | 6,800 | ||||
19/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,017 | 11/01/2021 | OWN/2020-21/P/85 | Expenditures | 4,728 | 30/01/2021 | OWN/2020-21/C/21 | 11,064 | ||||
19/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 170 | 11/01/2021 | OWN/2020-21/P/86 | Expenditures | 552 | 30/01/2021 | OWN/2020-21/C/27 | 5,150 | ||||
19/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 170 | 25/01/2021 | OWN/2020-21/P/81 | Expenditures | 2,400 | |||||||
19/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,800 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,876 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 570 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 570 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 48 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:34 AM. |