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.) |
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,922 | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,540 | 01/02/2021 | OWN/2020-21/C/11 | 67,435 | ||||
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,838 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 7,500 | 06/02/2021 | OWN/2020-21/C/12 | 49,388 | ||||
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,288 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,500 | 12/02/2021 | OWN/2020-21/C/13 | 20,500 | ||||
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,600 | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 25,000 | |||||||
05/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 100 | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 12,500 | |||||||
05/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,445 | |||||||
05/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 90 | |||||||
12/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 20,500 | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 6,290 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/24 | Expenditures | 570 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:24 PM. |