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/190 | Direct Receipts | 20 | 02/02/2021 | OWN/2020-21/P/95 | Expenditures | 59 | 15/02/2021 | OWN/2020-21/C/55 | 2,000 | ||||
03/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,000 | 16/02/2021 | OWN/2020-21/P/96 | Expenditures | 520 | 22/02/2021 | OWN/2020-21/C/56 | 22,200 | ||||
04/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 80 | 18/02/2021 | OWN/2020-21/P/97 | Expenditures | 1,640 | |||||||
06/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 20 | 26/02/2021 | OWN/2020-21/P/98 | Expenditures | 17,500 | |||||||
08/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,140 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 520 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 22,179 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 80 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:48 PM. |