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.) |
03/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,350 | 08/02/2021 | OWN/2020-21/P/103 | Expenditures | 5,300 | |||||||
08/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,560 | 08/02/2021 | OWN/2020-21/P/104 | Expenditures | 2,950 | |||||||
24/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 08/02/2021 | OWN/2020-21/P/96 | Expenditures | 600 | |||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,301 | 08/02/2021 | OWN/2020-21/P/97 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/98 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/100 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/101 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/99 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/105 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:20 PM. |