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.) |
01/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 3,150 | 03/02/2021 | OWN/2020-21/P/50 | Expenditures | 6,792 | 02/02/2021 | OWN/2020-21/C/36 | 6,701 | ||||
01/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 12 | 03/02/2021 | OWN/2020-21/P/52 | Expenditures | 7,762 | 06/02/2021 | OWN/2020-21/C/37 | 6,293 | ||||
01/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 220 | 08/02/2021 | OWN/2020-21/P/53 | Expenditures | 11,360 | 12/02/2021 | OWN/2020-21/C/38 | 7,956 | ||||
03/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 5,937 | Expenditures | 26/02/2021 | OWN/2020-21/C/39 | 8,274 | |||||||
03/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 96 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 260 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 7,848 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 108 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 8,190 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:55 AM. |