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.) |
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,180 | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,200 | 11/01/2021 | OWN/2020-21/C/21 | 10,000 | ||||
21/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 25,092 | 21/01/2021 | OWN/2020-21/C/18 | 15,000 | ||||
21/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 16,195 | 13/01/2021 | OWN/2020-21/P/44 | Expenditures | 18,750 | 21/01/2021 | OWN/2020-21/C/22 | 15,000 | ||||
21/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,226.65 | 13/01/2021 | OWN/2020-21/P/45 | Expenditures | 27,153 | 28/01/2021 | OWN/2020-21/C/19 | 15,000 | ||||
28/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,017 | 19/01/2021 | OWN/2020-21/P/37 | Expenditures | 20,000 | 28/01/2021 | OWN/2020-21/C/23 | 5,000 | ||||
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 21,250 | 19/01/2021 | OWN/2020-21/P/38 | Expenditures | 14,300 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:45 PM. |