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.) |
01/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,491 | 23/02/2021 | OWN/2020-21/P/87 | Expenditures | 2,500 | |||||||
01/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 5,400 | 23/02/2021 | OWN/2020-21/P/92 | Expenditures | 1,540 | |||||||
03/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 831 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 6,433 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,482 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 587 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 10 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 4,389 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,507 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 13,570 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:51 AM. |