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.) |
12/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,600 | |||||||
14/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,698 | 11/02/2021 | OWN/2020-21/P/33 | Expenditures | 8,000 | |||||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,864 | 12/02/2021 | OWN/2020-21/P/34 | Expenditures | 311 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/35 | Expenditures | 689 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/38 | Expenditures | 520 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/42 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:19 PM. |