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/33 | Direct Receipts | 20,900 | 11/02/2021 | OWN/2020-21/P/100 | Expenditures | 3,700 | 01/02/2021 | OWN/2020-21/C/23 | 5,000 | ||||
01/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 6,222 | 11/02/2021 | OWN/2020-21/P/98 | Expenditures | 3,700 | 01/02/2021 | OWN/2020-21/C/37 | 20,000 | ||||
01/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 60,000 | 11/02/2021 | OWN/2020-21/P/99 | Expenditures | 5,000 | 17/02/2021 | OWN/2020-21/C/24 | 35,350 | ||||
17/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 68,650 | 17/02/2021 | OWN/2020-21/P/101 | Expenditures | 1,154 | 17/02/2021 | OWN/2020-21/C/38 | 65,000 | ||||
17/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 36,792 | 17/02/2021 | OWN/2020-21/P/82 | Expenditures | 1,300 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/83 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/84 | Expenditures | 2,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:55 AM. |