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.) |
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 744 | 15/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,100 | |||||||
15/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 4,100 | 16/02/2021 | OWN/2020-21/P/91 | Expenditures | 1,700 | |||||||
16/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,127 | 25/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
16/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,400 | 26/02/2021 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
22/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,000 | 26/02/2021 | OWN/2020-21/P/92 | Expenditures | 1,500 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,597 | 26/02/2021 | OWN/2020-21/P/93 | Expenditures | 3,200 | |||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,900 | 26/02/2021 | OWN/2020-21/P/94 | Expenditures | 6,000 | |||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 326 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:30:03 AM. |