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.) |
06/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 1,375 | 06/02/2021 | OWN/2020-21/P/214 | Expenditures | 3,000 | |||||||
06/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 2,000 | 06/02/2021 | OWN/2020-21/P/215 | Expenditures | 2,050 | |||||||
06/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 2,000 | 06/02/2021 | OWN/2020-21/P/216 | Expenditures | 1,000 | |||||||
08/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 315 | 06/02/2021 | OWN/2020-21/P/217 | Expenditures | 850 | |||||||
08/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 842 | 06/02/2021 | OWN/2020-21/P/218 | Expenditures | 5,600 | |||||||
09/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,034,040 | 06/02/2021 | OWN/2020-21/P/220 | Expenditures | 5,100 | |||||||
12/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 2,888 | 06/02/2021 | OWN/2020-21/P/221 | Expenditures | 1,050 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/222 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/223 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/194 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/195 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/224 | Expenditures | 51,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:37 AM. |