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/141 | Direct Receipts | 4,719 | 15/02/2021 | OWN/2020-21/P/145 | Expenditures | 2,250 | 02/02/2021 | OWN/2020-21/C/38 | 2,100 | ||||
02/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 2,850 | 15/02/2021 | OWN/2020-21/P/146 | Expenditures | 2,250 | 02/02/2021 | OWN/2020-21/C/79 | 7,569 | ||||
02/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,486 | 15/02/2021 | OWN/2020-21/P/147 | Expenditures | 4,940 | |||||||
02/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,100 | 15/02/2021 | OWN/2020-21/P/148 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/149 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/142 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/150 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/151 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/152 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/143 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/144 | Expenditures | 3,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:06 AM. |