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/56 | Direct Receipts | 24,240 | 02/02/2021 | OWN/2020-21/P/151 | Expenditures | 3,000 | |||||||
05/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 19,280 | 02/02/2021 | OWN/2020-21/P/152 | Expenditures | 7,500 | |||||||
06/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 26,769 | 02/02/2021 | OWN/2020-21/P/153 | Expenditures | 7,500 | |||||||
17/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 57,077 | 02/02/2021 | OWN/2020-21/P/154 | Expenditures | 1,700 | |||||||
17/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 14,192 | 02/02/2021 | OWN/2020-21/P/155 | Expenditures | 3,000 | |||||||
22/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 60,829 | 02/02/2021 | OWN/2020-21/P/156 | Expenditures | 4,000 | |||||||
22/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 14,640 | 05/02/2021 | OWN/2020-21/P/157 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/158 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/159 | Expenditures | 50,472 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/160 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:23 AM. |