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/16 | Direct Receipts | 5,581 | 17/02/2021 | OWN/2020-21/P/30 | Expenditures | 8,700 | |||||||
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 12,000 | 17/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,400 | 17/02/2021 | OWN/2020-21/P/32 | Expenditures | 20,000 | |||||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,949 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,384 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,400 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,478 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:59 AM. |