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.) |
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 250 | 04/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
04/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,400 | 04/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,200 | |||||||
04/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,353 | 04/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
04/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 440 | 08/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,000 | 08/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,000 | |||||||
08/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 250 | 22/01/2021 | OWN/2020-21/P/37 | Expenditures | 8,925 | |||||||
08/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,280 | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 7,150 | |||||||
08/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 576 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,800 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,286 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:09 AM. |