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/11 | Direct Receipts | 834 | 24/02/2021 | OWN/2020-21/P/13 | Expenditures | 4,080 | 24/02/2021 | OWN/2020-21/C/7 | 9,000 | ||||
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,967 | 24/02/2021 | OWN/2020-21/P/14 | Expenditures | 2,201 | 24/02/2021 | OWN/2020-21/C/8 | 42,516 | ||||
07/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 24/02/2021 | OWN/2020-21/P/15 | Expenditures | 12,155 | |||||||
07/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 500 | 24/02/2021 | OWN/2020-21/P/16 | Expenditures | 24,080 | |||||||
07/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:15 AM. |