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.) |
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,350 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,760 | |||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 55 | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 800 | |||||||
18/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 53 | 04/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
18/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 54 | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,050 | |||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 21,505 | 04/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 15,245 | 04/02/2021 | OWN/2020-21/P/53 | Expenditures | 930 | |||||||
27/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,250 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,600 | |||||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 309 | 27/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/54 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/57 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:03 PM. |