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/204 | Direct Receipts | 12,164 | 05/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,490 | |||||||
01/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 1,200 | 05/02/2021 | OWN/2020-21/P/81 | Expenditures | 390 | |||||||
03/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 12,972 | 08/02/2021 | OWN/2020-21/P/82 | Expenditures | 3,272 | |||||||
03/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 1,920 | 08/02/2021 | OWN/2020-21/P/83 | Expenditures | 2,242 | |||||||
12/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 8,625 | 08/02/2021 | OWN/2020-21/P/84 | Expenditures | 4,500 | |||||||
12/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 19,840 | 22/02/2021 | OWN/2020-21/P/97 | Expenditures | 1,200 | |||||||
12/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 1,326 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 9,293 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 2,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:37:32 PM. |