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.) |
08/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 5,600 | 08/01/2021 | OWN/2020-21/P/79 | Expenditures | 300 | |||||||
08/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 697 | 08/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,100 | |||||||
08/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 102 | 15/01/2021 | OWN/2020-21/P/80 | Expenditures | 3,210 | |||||||
08/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 200 | 15/01/2021 | OWN/2020-21/P/87 | Expenditures | 8,400 | |||||||
08/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 789 | 19/01/2021 | OWN/2020-21/P/81 | Expenditures | 2,340 | |||||||
08/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 462 | 22/01/2021 | OWN/2020-21/P/82 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,034 | 22/01/2021 | OWN/2020-21/P/88 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 91 | 22/01/2021 | OWN/2020-21/P/89 | Expenditures | 1,800 | |||||||
13/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 4,760 | 27/01/2021 | OWN/2020-21/P/83 | Expenditures | 15,000 | |||||||
15/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 2,536 | 27/01/2021 | OWN/2020-21/P/90 | Expenditures | 4,500 | |||||||
15/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 3,146 | 31/01/2021 | OWN/2020-21/P/91 | Expenditures | 17.7 | |||||||
19/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 2,337 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 3,900 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:10 PM. |