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.) |
08/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 3,200 | 08/02/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | 08/02/2021 | OWN/2020-21/C/2 | 5,000 | ||||
08/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 290 | 24/02/2021 | OWN/2020-21/P/16 | Expenditures | 5,100 | 08/02/2021 | OWN/2020-21/C/6 | 11,000 | ||||
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 164 | 24/02/2021 | OWN/2020-21/P/52 | Expenditures | 7,800 | 24/02/2021 | OWN/2020-21/C/3 | 2,400 | ||||
08/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,500 | Expenditures | 24/02/2021 | OWN/2020-21/C/7 | 2,500 | |||||||
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,950 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 690 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,695 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 450 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 15,928 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:32 PM. |