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.) |
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,960 | 08/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,577 | |||||||
11/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,500 | 08/02/2021 | OWN/2020-21/P/32 | Expenditures | 28,000 | |||||||
11/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 15,140 | 08/02/2021 | OWN/2020-21/P/33 | Expenditures | 50,000 | |||||||
16/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,320 | 08/02/2021 | OWN/2020-21/P/34 | Expenditures | 3,850 | |||||||
16/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 8,197 | 25/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,336 | |||||||
18/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,680 | 25/02/2021 | OWN/2020-21/P/36 | Expenditures | 10,000 | |||||||
18/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,258 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:05:30 AM. |