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/100 | Direct Receipts | 450 | 08/02/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | 08/02/2021 | OWN/2020-21/C/59 | 1,500 | ||||
08/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,500 | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,770 | 08/02/2021 | OWN/2020-21/C/61 | 4,180 | ||||
08/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 450 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 8,400 | 18/02/2021 | OWN/2020-21/C/62 | 6,695 | ||||
08/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 3,280 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 10,000 | 22/02/2021 | OWN/2020-21/C/64 | 100 | ||||
18/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 5,795 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,013 | |||||||
18/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 450 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 4,391 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:57 PM. |