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.) |
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 94 | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 59 | 02/01/2021 | OWN/2020-21/C/41 | 1,440 | ||||
02/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,440 | 09/01/2021 | OWN/2020-21/P/35 | Expenditures | 17.7 | 04/01/2021 | OWN/2020-21/C/55 | 3,618 | ||||
04/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,618 | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,000 | 15/01/2021 | OWN/2020-21/C/42 | 2,310 | ||||
04/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 4,695 | 20/01/2021 | OWN/2020-21/P/36 | Expenditures | 59 | 15/01/2021 | OWN/2020-21/C/56 | 3,621 | ||||
15/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,621 | 20/01/2021 | OWN/2020-21/P/43 | Expenditures | 29.5 | 29/01/2021 | OWN/2020-21/C/43 | 7,500 | ||||
15/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,310 | Expenditures | 29/01/2021 | OWN/2020-21/C/57 | 11,739 | |||||||
15/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 11,739 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:40 PM. |