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/22 | Direct Receipts | 2,700 | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,200 | |||||||
03/02/2021 | STS/2020-21/R/15 | Direct Receipts | 110,749.32 | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,050 | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,300 | |||||||
22/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,542 | 02/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,400 | |||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,433 | 02/02/2021 | OWN/2020-21/P/52 | Expenditures | 180 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/59 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/60 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/61 | Expenditures | 983 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:24 AM. |