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.) |
01/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 350 | 03/02/2021 | OWN/2020-21/P/92 | Expenditures | 10,446 | |||||||
05/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 350 | 14/02/2021 | OWN/2020-21/P/93 | Expenditures | 2,000 | |||||||
14/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 3,522 | 14/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,660 | |||||||
15/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 50 | 18/02/2021 | OWN/2020-21/P/95 | Expenditures | 2,994 | |||||||
18/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,482 | 22/02/2021 | OWN/2020-21/P/96 | Expenditures | 4,000 | |||||||
18/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,200 | 23/02/2021 | OWN/2020-21/P/97 | Expenditures | 2,800 | |||||||
19/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 226 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:59 AM. |