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.) |
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,551 | 19/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,250 | 19/01/2021 | OWN/2020-21/P/14 | Expenditures | 19,514 | |||||||
01/01/2021 | STS/2020-21/R/11 | Direct Receipts | 26,170 | 19/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,272 | |||||||
05/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,659 | 20/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
05/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,250 | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,400 | |||||||
11/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 431 | 27/01/2021 | OWN/2020-21/P/10 | Expenditures | 1,250 | |||||||
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
13/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,517 | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
13/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,250 | 29/01/2021 | OWN/2020-21/P/20 | Expenditures | 990 | |||||||
21/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,630 | 31/01/2021 | STS/2020-21/P/27 | Expenditures | 8.26 | |||||||
21/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 561 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:50 PM. |