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.) |
03/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,882 | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 6,837 | 03/02/2021 | OWN/2020-21/C/32 | 3,350 | ||||
03/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,350 | 24/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,800 | 03/02/2021 | OWN/2020-21/C/45 | 2,882 | ||||
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,561 | 24/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,200 | 16/02/2021 | OWN/2020-21/C/33 | 8,075 | ||||
16/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 8,075 | 26/02/2021 | OWN/2020-21/P/52 | Expenditures | 7,000 | 16/02/2021 | OWN/2020-21/C/46 | 4,561 | ||||
20/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,117 | Expenditures | 20/02/2021 | OWN/2020-21/C/34 | 2,200 | |||||||
20/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,200 | Expenditures | 20/02/2021 | OWN/2020-21/C/47 | 5,117 | |||||||
26/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 228 | Expenditures | 26/02/2021 | OWN/2020-21/C/35 | 1,975 | |||||||
26/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,975 | Expenditures | 26/02/2021 | OWN/2020-21/C/48 | 228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:38 PM. |