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/51 | Direct Receipts | 2,350 | 20/02/2021 | OWN/2020-21/P/123 | Expenditures | 6,500 | |||||||
02/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 4,500 | 20/02/2021 | OWN/2020-21/P/124 | Expenditures | 920 | |||||||
20/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 900 | 20/02/2021 | OWN/2020-21/P/125 | Expenditures | 900 | |||||||
22/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,801 | 20/02/2021 | OWN/2020-21/P/129 | Expenditures | 6,500 | |||||||
22/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,600 | 22/02/2021 | OWN/2020-21/P/130 | Expenditures | 800 | |||||||
26/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,998 | 25/02/2021 | OWN/2020-21/P/126 | Expenditures | 8,000 | |||||||
26/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 281 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:47 AM. |