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.) |
08/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 22,500 | 08/02/2021 | OWN/2020-21/P/12 | Expenditures | 45,000 | 17/02/2021 | OWN/2020-21/C/1 | 5,496 | ||||
08/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,500 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
08/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 51,800 | 08/02/2021 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
08/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 100 | 08/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
17/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,450 | 08/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 291 | 08/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,996 | 08/02/2021 | OWN/2020-21/P/19 | Expenditures | 15,850 | |||||||
17/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 29,050 | 08/02/2021 | OWN/2020-21/P/20 | Expenditures | 29,050 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:28 PM. |