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.) |
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 625 | 04/01/2021 | OWN/2020-21/P/110 | Expenditures | 1,449 | 22/01/2021 | OWN/2020-21/C/17 | 86,277 | ||||
08/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 52,272 | 05/01/2021 | OWN/2020-21/P/104 | Expenditures | 11,000 | 22/01/2021 | OWN/2020-21/C/9 | 101,903 | ||||
08/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,800 | 08/01/2021 | OWN/2020-21/P/63 | Expenditures | 24,500 | |||||||
22/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,349 | 08/01/2021 | OWN/2020-21/P/64 | Expenditures | 15,700 | |||||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 28,990 | 19/01/2021 | OWN/2020-21/P/65 | Expenditures | 8,500 | |||||||
22/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 112,798 | 22/01/2021 | OWN/2020-21/P/105 | Expenditures | 1,500 | |||||||
22/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 87,800 | 22/01/2021 | OWN/2020-21/P/66 | Expenditures | 9,000 | |||||||
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 106,829 | 25/01/2021 | OWN/2020-21/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:51 PM. |