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/18 | Direct Receipts | 7,289 | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 26,736 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,500 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 7,000 | |||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,600 | 05/02/2021 | OWN/2020-21/P/37 | Expenditures | 32,536 | |||||||
22/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 32,168 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/40 | Expenditures | 375 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 260 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:32 AM. |