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/47 | Direct Receipts | 11,928 | 02/02/2021 | OWN/2020-21/P/101 | Expenditures | 4,000 | |||||||
02/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 476 | 02/02/2021 | OWN/2020-21/P/102 | Expenditures | 11,522 | |||||||
02/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 476 | 02/02/2021 | OWN/2020-21/P/90 | Expenditures | 460 | |||||||
09/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 33,070 | 02/02/2021 | OWN/2020-21/P/91 | Expenditures | 200 | |||||||
12/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 16,330 | 02/02/2021 | OWN/2020-21/P/92 | Expenditures | 5,002 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/100 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/88 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/87 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/99 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:08 AM. |