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.) |
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 395,746 | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,750 | 22/02/2021 | OWN/2020-21/C/6 | 5,018 | ||||
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,289 | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 8,100 | |||||||
20/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 685 | 10/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 685 | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,018 | 12/02/2021 | OWN/2020-21/P/40 | Expenditures | 365,107 | |||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,200 | 12/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:57 PM. |