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/110 | Direct Receipts | 20,715 | 20/02/2021 | OWN/2020-21/P/93 | Expenditures | 13,000 | |||||||
03/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 475 | 20/02/2021 | OWN/2020-21/P/94 | Expenditures | 16,000 | |||||||
03/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 50 | 20/02/2021 | OWN/2020-21/P/95 | Expenditures | 5,700 | |||||||
03/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 50 | 20/02/2021 | OWN/2020-21/P/96 | Expenditures | 6,500 | |||||||
08/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 295,717 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 8,400 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 822 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:22 PM. |