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.) |
02/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 2,855 | 03/02/2021 | OWN/2020-21/P/312 | Expenditures | 3,000 | |||||||
03/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 4,071 | 03/02/2021 | OWN/2020-21/P/313 | Expenditures | 3,330 | |||||||
05/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 6,503 | 03/02/2021 | OWN/2020-21/P/314 | Expenditures | 2,000 | |||||||
06/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 13,026 | 03/02/2021 | OWN/2020-21/P/315 | Expenditures | 1,500 | |||||||
15/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 6,915 | 03/02/2021 | OWN/2020-21/P/316 | Expenditures | 1,200 | |||||||
26/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 22,292 | 03/02/2021 | OWN/2020-21/P/317 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/318 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/319 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/320 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/321 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/322 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/323 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/324 | Expenditures | 31,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:20 AM. |