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/87 | Direct Receipts | 3,619 | 01/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,500 | |||||||
04/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,232 | 04/02/2021 | OWN/2020-21/P/65 | Expenditures | 5,000 | |||||||
06/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 4,400 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 3,415 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 268 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 1,882 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 2,118 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,042 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:53 PM. |