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.) |
10/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 3,500 | 10/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,500 | |||||||
10/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,477 | 10/02/2021 | OWN/2020-21/P/48 | Expenditures | 477 | |||||||
12/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,800 | 12/02/2021 | OWN/2020-21/P/49 | Expenditures | 148,455 | |||||||
12/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 295 | 12/02/2021 | OWN/2020-21/P/50 | Expenditures | 110,966 | |||||||
22/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 4,200 | 12/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,095 | |||||||
22/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 571 | 22/02/2021 | OWN/2020-21/P/52 | Expenditures | 111,121 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/55 | Expenditures | 771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:25 AM. |