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/108 | Direct Receipts | 5,200 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,800 | |||||||
05/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 3,850 | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 900 | |||||||
05/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 60 | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 195,545 | |||||||
10/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 3,700 | 25/02/2021 | OWN/2020-21/P/41 | Expenditures | 620 | |||||||
10/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 195,711 | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 555 | |||||||
10/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,484 | 28/02/2021 | OWN/2020-21/P/53 | Expenditures | 12,150 | |||||||
15/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,761 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,364 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 3,459 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 6,150 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 5,089 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 4,723 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:14 AM. |