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/145 | Direct Receipts | 1,500 | 02/02/2021 | OWN/2020-21/P/111 | Expenditures | 1,500 | |||||||
02/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,075 | 02/02/2021 | OWN/2020-21/P/112 | Expenditures | 8,913 | |||||||
03/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 4,722 | 02/02/2021 | OWN/2020-21/P/87 | Expenditures | 9,458 | |||||||
04/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 4,000 | 04/02/2021 | OWN/2020-21/P/113 | Expenditures | 3,590 | |||||||
11/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 3,000 | 04/02/2021 | OWN/2020-21/P/114 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 3,115 | 04/02/2021 | OWN/2020-21/P/115 | Expenditures | 2,065 | |||||||
25/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 3,290 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:20 PM. |