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/38 | Direct Receipts | 7,950 | 03/02/2021 | OWN/2020-21/P/74 | Expenditures | 13,750 | 03/02/2021 | OWN/2020-21/C/22 | 3,216 | ||||
03/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,291 | 16/02/2021 | OWN/2020-21/P/90 | Expenditures | 31,200 | 22/02/2021 | OWN/2020-21/C/23 | 8,766 | ||||
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 6,739 | 22/02/2021 | OWN/2020-21/P/75 | Expenditures | 600 | 25/02/2021 | OWN/2020-21/C/24 | 11,000 | ||||
12/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,750 | 25/02/2021 | OWN/2020-21/P/76 | Expenditures | 592 | |||||||
12/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 6,039 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 20,177 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 9,366 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,320 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 11,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:56 AM. |