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/109 | Direct Receipts | 182 | 04/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,000 | 17/02/2021 | OWN/2020-21/C/51 | 1,700 | ||||
04/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 75 | 04/02/2021 | OWN/2020-21/P/53 | Expenditures | 7,462 | 17/02/2021 | OWN/2020-21/C/59 | 1,500 | ||||
08/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 450 | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 390 | |||||||
10/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,115 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 3,400 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,364 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:15 PM. |