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/42 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,600 | |||||||
01/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 520 | 09/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,015 | |||||||
01/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 907 | 09/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,500 | |||||||
06/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,828 | 16/02/2021 | OWN/2020-21/P/42 | Expenditures | 7,420 | |||||||
08/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 594 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 5,920 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 6,380 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:20 AM. |