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/30 | Direct Receipts | 8,133 | 04/02/2021 | OWN/2020-21/P/108 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,559 | 04/02/2021 | OWN/2020-21/P/54 | Expenditures | 16,342 | |||||||
22/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 8,320 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 6,940 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/56 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/57 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/59 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/109 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/60 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/68 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:49 AM. |