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.) |
11/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 800 | 08/02/2021 | OWN/2020-21/P/101 | Expenditures | 4,500 | 11/02/2021 | OWN/2020-21/C/19 | 1,325 | ||||
11/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,475 | 08/02/2021 | OWN/2020-21/P/102 | Expenditures | 1,500 | 18/02/2021 | OWN/2020-21/C/20 | 5,450 | ||||
18/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 10,100 | 08/02/2021 | OWN/2020-21/P/103 | Expenditures | 64 | 26/02/2021 | OWN/2020-21/C/24 | 1,570 | ||||
18/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,457 | 11/02/2021 | OWN/2020-21/P/104 | Expenditures | 150 | |||||||
26/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,600 | 17/02/2021 | OWN/2020-21/P/115 | Expenditures | 49,824 | |||||||
26/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,970 | 17/02/2021 | OWN/2020-21/P/116 | Expenditures | 3,000 | |||||||
26/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,140 | 26/02/2021 | OWN/2020-21/P/127 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:25 AM. |