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/35 | Direct Receipts | 8,221 | 22/02/2021 | OWN/2020-21/P/75 | Expenditures | 6,000 | 09/02/2021 | OWN/2020-21/C/13 | 9,000 | ||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,000 | 22/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,500 | 22/02/2021 | OWN/2020-21/C/14 | 62,140 | ||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/77 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/79 | Expenditures | 630 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/80 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/83 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/85 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/86 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/88 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:58 PM. |