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.) |
04/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,575 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,400 | 04/01/2021 | OWN/2020-21/C/15 | 10,400 | ||||
04/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,003 | 04/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,776 | 04/01/2021 | OWN/2020-21/C/8 | 10,400 | ||||
04/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,691 | 12/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,381 | 12/01/2021 | OWN/2020-21/C/16 | 8,945 | ||||
04/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 350 | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 900 | |||||||
04/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 350 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 7,941 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,625 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 8,275 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 514 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 505 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:14 AM. |