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.) |
05/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,924 | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 400 | |||||||
05/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 11,499 | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 779 | |||||||
12/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,800 | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 400 | |||||||
12/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 7,391 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 9,966 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,050 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,570 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,440 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:20 PM. |