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.) |
07/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 620 | 01/02/2021 | OWN/2020-21/P/47 | Expenditures | 95,500 | |||||||
07/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 23,900 | |||||||
10/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 360 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 79,500 | |||||||
10/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 720 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 10,000 | |||||||
23/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,940 | 03/02/2021 | OWN/2020-21/P/51 | Expenditures | 22,600 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/52 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/53 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/70 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:20 AM. |