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.) |
16/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 11,500 | 02/02/2021 | OWN/2020-21/P/83 | Expenditures | 75,000 | |||||||
16/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 24,176 | 08/02/2021 | OWN/2020-21/P/104 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/105 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/106 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/107 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/108 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/109 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/110 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/112 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:14 AM. |