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/109 | Direct Receipts | 120 | 01/02/2021 | OWN/2020-21/P/108 | Expenditures | 5,875 | |||||||
03/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 465 | 17/02/2021 | OWN/2020-21/P/109 | Expenditures | 1,585 | |||||||
04/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 100 | 20/02/2021 | OWN/2020-21/P/110 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,155 | 26/02/2021 | OWN/2020-21/P/111 | Expenditures | 5,000 | |||||||
08/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 5,060 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 450 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 990 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 480 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 515 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,140 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:26:13 AM. |