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.) |
06/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | 11/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,050 | 08/01/2021 | OWN/2020-21/C/11 | 7,500 | ||||
06/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,194 | 11/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,685 | 08/01/2021 | OWN/2020-21/C/12 | 2,500 | ||||
06/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 290 | 27/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,000 | 27/01/2021 | OWN/2020-21/C/13 | 400 | ||||
15/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 11,000 | 27/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,300 | 27/01/2021 | OWN/2020-21/C/19 | 1,500 | ||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 311 | 27/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,300 | |||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 160 | 27/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,300 | |||||||
27/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | 27/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:03 AM. |