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.) |
22/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,400 | 05/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,750 | |||||||
22/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,800 | 05/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,500 | |||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,315 | 05/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,000 | |||||||
29/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,717 | 05/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/49 | Expenditures | 620 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/50 | Expenditures | 140 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/51 | Expenditures | 7,971 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/57 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/58 | Expenditures | 310 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/59 | Expenditures | 580 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/60 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/61 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/62 | Expenditures | 954 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:57 AM. |