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/65 | Direct Receipts | 16 | 07/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,200 | 04/02/2021 | OWN/2020-21/C/10 | 2,895.85 | ||||
04/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 94 | 17/02/2021 | OWN/2020-21/P/58 | Expenditures | 94.4 | 06/02/2021 | OWN/2020-21/C/9 | 2,387 | ||||
06/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 7 | 22/02/2021 | OWN/2020-21/P/60 | Expenditures | 20,000 | 17/02/2021 | OWN/2020-21/C/11 | 10,601 | ||||
07/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,440 | 23/02/2021 | OWN/2020-21/P/62 | Expenditures | 94.4 | 17/02/2021 | OWN/2020-21/C/12 | 2,055 | ||||
17/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 10,601 | 24/02/2021 | OWN/2020-21/P/61 | Expenditures | 4,900 | |||||||
17/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,830 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 27,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:24 AM. |