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.) |
04/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 7,467 | 04/02/2021 | OWN/2020-21/P/77 | Expenditures | 4,400 | 04/02/2021 | OWN/2020-21/C/8 | 7,600 | ||||
04/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 245 | 04/02/2021 | OWN/2020-21/P/78 | Expenditures | 10,000 | 17/02/2021 | OWN/2020-21/C/9 | 9,100 | ||||
04/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 245 | 04/02/2021 | OWN/2020-21/P/79 | Expenditures | 168 | 25/02/2021 | OWN/2020-21/C/10 | 10,408 | ||||
04/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 296 | 17/02/2021 | OWN/2020-21/P/80 | Expenditures | 8.34 | |||||||
15/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 8,112 | 25/02/2021 | OWN/2020-21/P/81 | Expenditures | 6,987 | |||||||
17/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 270 | 25/02/2021 | OWN/2020-21/P/82 | Expenditures | 800 | |||||||
17/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 270 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 12,465 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:29 AM. |