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.) |
04/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 66,073 | 02/02/2021 | PYKKA/2020-21/P/1 | Expenditures | 51,052 | |||||||
05/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 300 | 04/02/2021 | OWN/2020-21/P/65 | Expenditures | 115,000 | |||||||
05/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 2,000 | 05/02/2021 | OWN/2020-21/P/66 | Expenditures | 3,300 | |||||||
05/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 1,000 | 18/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,800 | |||||||
18/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 2,000 | 22/02/2021 | OWN/2020-21/P/68 | Expenditures | 3,000 | |||||||
18/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 850 | 26/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,400 | |||||||
18/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:48 AM. |