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.) |
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 13,253 | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,800 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 17,094 | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,770 | |||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 27,900 | 01/02/2021 | OWN/2020-21/P/45 | Expenditures | 849 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/62 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/48 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:37 AM. |