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.) |
05/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 37,799 | 05/02/2021 | OWN/2020-21/P/129 | Expenditures | 2,250 | |||||||
09/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,900 | 09/02/2021 | OWN/2020-21/P/130 | Expenditures | 5,720 | |||||||
11/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,550 | 11/02/2021 | OWN/2020-21/P/118 | Expenditures | 1,000 | |||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 8,163 | 11/02/2021 | OWN/2020-21/P/131 | Expenditures | 4,975 | |||||||
17/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 11,000 | 20/02/2021 | OWN/2020-21/P/119 | Expenditures | 2,200 | |||||||
19/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 10,673 | 24/02/2021 | OWN/2020-21/P/132 | Expenditures | 5,341 | |||||||
20/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,800 | 28/02/2021 | OWN/2020-21/P/120 | Expenditures | 1,200 | |||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,670 | 28/02/2021 | OWN/2020-21/P/133 | Expenditures | 8,190 | |||||||
28/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:47 PM. |