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.) |
12/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,440 | 06/01/2021 | OWN/2020-21/P/34 | Expenditures | 118 | 21/01/2021 | OWN/2020-21/C/13 | 15,000 | ||||
12/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 150 | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,100 | |||||||
12/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 720 | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 200 | |||||||
12/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 799 | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,350 | |||||||
12/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 794 | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 350 | |||||||
12/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 560 | 21/01/2021 | OWN/2020-21/P/54 | Expenditures | 175 | |||||||
12/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 189 | 21/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,500 | |||||||
21/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 300 | 21/01/2021 | OWN/2020-21/P/56 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,160 | 21/01/2021 | OWN/2020-21/P/63 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 774 | 27/01/2021 | OWN/2020-21/P/57 | Expenditures | 400 | |||||||
21/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,398 | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
21/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,002 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 426 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:50 PM. |