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/60 | Direct Receipts | 1,500 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,375 | |||||||
02/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 600 | 08/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,900 | |||||||
08/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,243 | 08/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,500 | |||||||
09/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 150 | 13/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,850 | |||||||
13/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 7,920 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 6,900 | |||||||
15/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,198 | 24/02/2021 | OWN/2020-21/P/39 | Expenditures | 6,850 | |||||||
16/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,200 | 27/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,934 | |||||||
24/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,050 | 27/02/2021 | OWN/2020-21/P/42 | Expenditures | 900 | |||||||
24/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 9,498 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:50 PM. |