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.) |
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 11,224 | 02/02/2021 | OWN/2020-21/P/74 | Expenditures | 9,000 | 15/02/2021 | OWN/2020-21/C/20 | 54,360 | ||||
12/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 13,706 | 02/02/2021 | OWN/2020-21/P/75 | Expenditures | 10,000 | |||||||
13/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 24,582 | 02/02/2021 | OWN/2020-21/P/76 | Expenditures | 8,700 | |||||||
15/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 7,895 | 02/02/2021 | OWN/2020-21/P/79 | Expenditures | 634 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/80 | Expenditures | 210 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/81 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/82 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/84 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/85 | Expenditures | 288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:49 AM. |