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/63 | Direct Receipts | 837 | 05/02/2021 | OWN/2020-21/P/61 | Expenditures | 16,000 | |||||||
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,312 | 09/02/2021 | OWN/2020-21/P/62 | Expenditures | 12,000 | |||||||
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 712 | 26/02/2021 | OWN/2020-21/P/21 | Expenditures | 12,218 | |||||||
03/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 832 | 26/02/2021 | OWN/2020-21/P/63 | Expenditures | 48,000 | |||||||
03/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 410 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,877 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 624 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 425 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 270 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,940 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 275 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:35 AM. |