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.) |
09/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,071 | 09/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
09/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,000 | 11/02/2021 | OWN/2020-21/P/42 | Expenditures | 7,530 | |||||||
10/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,600 | 11/02/2021 | OWN/2020-21/P/44 | Expenditures | 7,650 | |||||||
11/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 480 | 11/02/2021 | OWN/2020-21/P/45 | Expenditures | 480 | |||||||
24/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,400 | 11/02/2021 | OWN/2020-21/P/47 | Expenditures | 11,916 | |||||||
25/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 24,606 | 28/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,450 | |||||||
28/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,325 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 9,481 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:48 AM. |