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.) |
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,800 | 04/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:50 AM. |