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 | 2,134 | 02/02/2021 | OWN/2020-21/P/72 | Expenditures | 800 | 02/02/2021 | OWN/2020-21/C/16 | 2,000 | ||||
01/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 3,800 | 06/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | 02/02/2021 | OWN/2020-21/C/30 | 3,000 | ||||
06/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 243 | 07/02/2021 | OWN/2020-21/P/87 | Expenditures | 8,800 | 09/02/2021 | OWN/2020-21/C/17 | 1,000 | ||||
08/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,600 | 07/02/2021 | OWN/2020-21/P/88 | Expenditures | 3,000 | 09/02/2021 | OWN/2020-21/C/31 | 1,500 | ||||
15/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 100 | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,495 | |||||||
15/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 600 | 11/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/89 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/93 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:06:33 AM. |