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.) |
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,900 | 02/01/2021 | OWN/2020-21/P/211 | Expenditures | 4,950 | |||||||
07/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,000 | 02/01/2021 | OWN/2020-21/P/212 | Expenditures | 4,950 | |||||||
12/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,000 | 02/01/2021 | OWN/2020-21/P/213 | Expenditures | 4,800 | |||||||
22/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 100,000 | 03/01/2021 | OWN/2020-21/P/214 | Expenditures | 4,850 | |||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/215 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/216 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/217 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/218 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/219 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/220 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/221 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/222 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/223 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/224 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/225 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/226 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:56 AM. |