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/26 | Direct Receipts | 7,145 | 01/02/2021 | OWN/2020-21/P/72 | Expenditures | 4,800 | 03/02/2021 | OWN/2020-21/C/20 | 9,514 | ||||
01/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,008 | 01/02/2021 | OWN/2020-21/P/73 | Expenditures | 2,400 | 10/02/2021 | OWN/2020-21/C/21 | 7,645 | ||||
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,514 | 01/02/2021 | OWN/2020-21/P/74 | Expenditures | 12,000 | 10/02/2021 | OWN/2020-21/C/22 | 26,720 | ||||
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,645 | 10/02/2021 | OWN/2020-21/P/75 | Expenditures | 800 | 16/02/2021 | OWN/2020-21/C/23 | 14,500 | ||||
13/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,000 | 10/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,850 | |||||||
13/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,550 | |||||||
13/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/78 | Expenditures | 2,200 | |||||||
13/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/79 | Expenditures | 2,520 | |||||||
13/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/80 | Expenditures | 6,000 | |||||||
13/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/81 | Expenditures | 2,100 | |||||||
13/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/82 | Expenditures | 2,150 | |||||||
13/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/83 | Expenditures | 950 | |||||||
13/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,000 | 28/02/2021 | OWN/2020-21/P/86 | Expenditures | 2,786 | |||||||
13/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:35 AM. |