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.) |
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,180 | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 967 | |||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 12,918 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,680 | |||||||
22/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,900 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,050 | |||||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 08/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
23/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,900 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,210 | |||||||
26/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,671 | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/38 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:45 AM. |