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.) |
02/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 1,680 | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,580 | |||||||
03/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 2,156 | 03/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,100 | |||||||
08/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 3,522 | 04/02/2021 | OWN/2020-21/P/61 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 2,064 | 08/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
17/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 3,689 | 17/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,700 | |||||||
23/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 2,920 | 24/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,420 | |||||||
24/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 5,370 | 26/02/2021 | OWN/2020-21/P/65 | Expenditures | 500 | |||||||
26/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 2,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:15 PM. |