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.) |
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,106 | 03/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,250 | |||||||
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 425 | 03/02/2021 | OWN/2020-21/P/54 | Expenditures | 5,100 | |||||||
09/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 880 | 03/02/2021 | OWN/2020-21/P/55 | Expenditures | 850 | |||||||
09/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 249 | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,600 | |||||||
11/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,522 | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
12/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,675 | 03/02/2021 | OWN/2020-21/P/58 | Expenditures | 128,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/59 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/60 | Expenditures | 536 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/63 | Expenditures | 490 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/64 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:54 AM. |