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.) |
03/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 9,312 | 04/02/2021 | OWN/2020-21/P/110 | Expenditures | 162 | |||||||
03/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 340 | 04/02/2021 | OWN/2020-21/P/87 | Expenditures | 12,650 | |||||||
03/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 340 | 22/02/2021 | OWN/2020-21/P/88 | Expenditures | 100 | |||||||
04/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 7,162 | 25/02/2021 | OWN/2020-21/P/89 | Expenditures | 100 | |||||||
10/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,600 | 26/02/2021 | OWN/2020-21/P/90 | Expenditures | 59 | |||||||
16/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 8,600 | 26/02/2021 | OWN/2020-21/P/94 | Expenditures | 400 | |||||||
16/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 3,450 | 27/02/2021 | OWN/2020-21/P/95 | Expenditures | 59 | |||||||
16/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 90 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 4,600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:12 AM. |