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.) |
12/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 30,925 | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 12,000 | 08/01/2021 | OWN/2020-21/C/18 | 35,030 | ||||
25/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,109 | 08/01/2021 | OWN/2020-21/P/68 | Expenditures | 2,500 | 08/01/2021 | OWN/2020-21/C/19 | 12,000 | ||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/71 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/74 | Expenditures | 599 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/75 | Expenditures | 443 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/76 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:50 PM. |