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.) |
05/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,583 | 05/02/2021 | OWN/2020-21/P/87 | Expenditures | 14,155 | 09/02/2021 | OWN/2020-21/C/38 | 2,596 | ||||
05/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,870 | 05/02/2021 | OWN/2020-21/P/92 | Expenditures | 9,184 | 09/02/2021 | OWN/2020-21/C/39 | 8,838 | ||||
09/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 9,851 | 22/02/2021 | OWN/2020-21/P/88 | Expenditures | 20,660 | 09/02/2021 | OWN/2020-21/C/52 | 4,870 | ||||
09/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,000 | 22/02/2021 | OWN/2020-21/P/93 | Expenditures | 2,330 | 18/02/2021 | OWN/2020-21/C/40 | 10,879 | ||||
15/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 9,253 | Expenditures | 18/02/2021 | OWN/2020-21/C/53 | 4,500 | |||||||
15/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,500 | Expenditures | 25/02/2021 | OWN/2020-21/C/41 | 4,950 | |||||||
18/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,626 | Expenditures | 25/02/2021 | OWN/2020-21/C/54 | 1,500 | |||||||
18/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | Expenditures | 25/02/2021 | OWN/2020-21/C/55 | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,950 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:56 PM. |