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.) |
15/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 11,300 | 01/02/2021 | OWN/2020-21/P/94 | Expenditures | 7,200 | 15/02/2021 | OWN/2020-21/C/32 | 4,600 | ||||
15/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,183 | 05/02/2021 | OWN/2020-21/P/114 | Expenditures | 3,500 | 25/02/2021 | OWN/2020-21/C/33 | 3,100 | ||||
15/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 210 | 08/02/2021 | OWN/2020-21/P/115 | Expenditures | 1,000 | |||||||
15/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 150 | 15/02/2021 | OWN/2020-21/P/116 | Expenditures | 206 | |||||||
15/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 60 | 28/02/2021 | OWN/2020-21/P/117 | Expenditures | 458 | |||||||
24/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,260 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,135 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 210 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:15 PM. |