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.) |
26/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | 26/02/2021 | OWN/2020-21/P/46 | Expenditures | 12,500 | |||||||
26/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,000 | 26/02/2021 | OWN/2020-21/P/47 | Expenditures | 20,000 | |||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 298 | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 840 | |||||||
26/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 25 | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 12,500 | |||||||
26/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 27 | 26/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 45,100 | 26/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,164 | 26/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:16 PM. |